 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,660,000 |
$15,248 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,069,000 |
$1,041 |
7% |
|
|
Local: |
$13,206,000 |
$12,859 |
84% |
|
|
State: |
$1,385,000 |
$1,349 |
9% |
|
|
|
Total Expenditures: |
$16,174,000 |
$15,749 |
|
|
|
|
Total Current Expenditures: |
$13,961,000 |
$13,594 |
|
|
|
Instructional Expenditures: |
$7,786,000 |
$7,581 |
56% |
|
|
|
Student and Staff Support: |
$1,708,000 |
$1,663 |
12% |
|
|
Administration: |
$2,263,000 |
$2,204 |
16% |
|
|
Operations, Food Service, other: |
$2,204,000 |
$2,146 |
16% |
|
|
|
Total Capital Outlay: |
$2,138,000 |
$2,082 |
|
|
|
Construction: |
$2,017,000 |
$1,964 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$48 |
|
|
|
Interest on Debt: |
$26,000 |
$25 |
|
|
|
