|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$15,495,000 |
$16,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$764,000 |
$820 |
5% |
|
|
Local: |
$7,992,000 |
$8,575 |
52% |
|
|
State: |
$6,739,000 |
$7,231 |
43% |
|
|
|
Total Expenditures: |
$12,913,000 |
$13,855 |
|
|
|
|
Total Current Expenditures: |
$10,844,000 |
$11,635 |
|
|
|
Instructional Expenditures: |
$6,416,000 |
$6,884 |
59% |
|
|
|
Student and Staff Support: |
$1,134,000 |
$1,217 |
10% |
|
|
Administration: |
$1,789,000 |
$1,920 |
16% |
|
|
Operations, Food Service, other: |
$1,505,000 |
$1,615 |
14% |
|
|
|
Total Capital Outlay: |
$410,000 |
$440 |
|
|
|
Construction: |
$135,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$80,000 |
$86 |
|
|
|
Interest on Debt: |
$722,000 |
$775 |
|
|
|