 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,304,000 |
$12,641 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$581,000 |
$401 |
3% |
|
|
Local: |
$15,484,000 |
$10,693 |
85% |
|
|
State: |
$2,239,000 |
$1,546 |
12% |
|
|
|
Total Expenditures: |
$17,298,000 |
$11,946 |
|
|
|
|
Total Current Expenditures: |
$14,624,000 |
$10,099 |
|
|
|
Instructional Expenditures: |
$9,533,000 |
$6,584 |
65% |
|
|
|
Student and Staff Support: |
$1,193,000 |
$824 |
8% |
|
|
Administration: |
$1,709,000 |
$1,180 |
12% |
|
|
Operations, Food Service, other: |
$2,189,000 |
$1,512 |
15% |
|
|
|
Total Capital Outlay: |
$495,000 |
$342 |
|
|
|
Construction: |
$329,000 |
$227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$16 |
|
|
|
Interest on Debt: |
$537,000 |
$371 |
|
|
|
