 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,913,000 |
$15,418 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$765,000 |
$697 |
5% |
|
|
Local: |
$8,307,000 |
$7,572 |
49% |
|
|
State: |
$7,841,000 |
$7,148 |
46% |
|
|
|
Total Expenditures: |
$15,683,000 |
$14,296 |
|
|
|
|
Total Current Expenditures: |
$14,621,000 |
$13,328 |
|
|
|
Instructional Expenditures: |
$9,072,000 |
$8,270 |
62% |
|
|
|
Student and Staff Support: |
$972,000 |
$886 |
7% |
|
|
Administration: |
$1,871,000 |
$1,706 |
13% |
|
|
Operations, Food Service, other: |
$2,706,000 |
$2,467 |
19% |
|
|
|
Total Capital Outlay: |
$321,000 |
$293 |
|
|
|
Construction: |
$192,000 |
$175 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$71 |
|
|
|
Interest on Debt: |
$6,000 |
$5 |
|
|
|
