|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$16,663,000 |
$16,917 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$862,000 |
$875 |
5% |
|
|
Local: |
$13,128,000 |
$13,328 |
79% |
|
|
State: |
$2,673,000 |
$2,714 |
16% |
|
|
|
Total Expenditures: |
$14,386,000 |
$14,605 |
|
|
|
|
Total Current Expenditures: |
$13,362,000 |
$13,565 |
|
|
|
Instructional Expenditures: |
$7,524,000 |
$7,639 |
56% |
|
|
|
Student and Staff Support: |
$1,052,000 |
$1,068 |
8% |
|
|
Administration: |
$1,579,000 |
$1,603 |
12% |
|
|
Operations, Food Service, other: |
$3,207,000 |
$3,256 |
24% |
|
|
|
Total Capital Outlay: |
$405,000 |
$411 |
|
|
|
Construction: |
$103,000 |
$105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$542,000 |
$550 |
|
|
|