 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,396,000 |
$11,873 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$653,000 |
$473 |
4% |
|
|
Local: |
$11,666,000 |
$8,448 |
71% |
|
|
State: |
$4,077,000 |
$2,952 |
25% |
|
|
|
Total Expenditures: |
$14,123,000 |
$10,227 |
|
|
|
|
Total Current Expenditures: |
$12,336,000 |
$8,933 |
|
|
|
Instructional Expenditures: |
$7,196,000 |
$5,211 |
58% |
|
|
|
Student and Staff Support: |
$1,308,000 |
$947 |
11% |
|
|
Administration: |
$1,388,000 |
$1,005 |
11% |
|
|
Operations, Food Service, other: |
$2,444,000 |
$1,770 |
20% |
|
|
|
Total Capital Outlay: |
$311,000 |
$225 |
|
|
|
Construction: |
$261,000 |
$189 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$14 |
|
|
|
Interest on Debt: |
$1,373,000 |
$994 |
|
|
|
