 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,951,000 |
$16,652 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$567,000 |
$526 |
3% |
|
|
Local: |
$11,605,000 |
$10,765 |
65% |
|
|
State: |
$5,779,000 |
$5,361 |
32% |
|
|
|
Total Expenditures: |
$14,991,000 |
$13,906 |
|
|
|
|
Total Current Expenditures: |
$14,264,000 |
$13,232 |
|
|
|
Instructional Expenditures: |
$8,580,000 |
$7,959 |
60% |
|
|
|
Student and Staff Support: |
$532,000 |
$494 |
4% |
|
|
Administration: |
$2,211,000 |
$2,051 |
16% |
|
|
Operations, Food Service, other: |
$2,941,000 |
$2,728 |
21% |
|
|
|
Total Capital Outlay: |
$119,000 |
$110 |
|
|
|
Construction: |
$7,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$230,000 |
$213 |
|
|
|
