 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,099,000 |
$15,752 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,012,000 |
$990 |
6% |
|
|
Local: |
$9,073,000 |
$8,878 |
56% |
|
|
State: |
$6,014,000 |
$5,885 |
37% |
|
|
|
Total Expenditures: |
$14,726,000 |
$14,409 |
|
|
|
|
Total Current Expenditures: |
$13,624,000 |
$13,331 |
|
|
|
Instructional Expenditures: |
$8,246,000 |
$8,068 |
61% |
|
|
|
Student and Staff Support: |
$1,230,000 |
$1,204 |
9% |
|
|
Administration: |
$2,032,000 |
$1,988 |
15% |
|
|
Operations, Food Service, other: |
$2,116,000 |
$2,070 |
16% |
|
|
|
Total Capital Outlay: |
$495,000 |
$484 |
|
|
|
Construction: |
$322,000 |
$315 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
