 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,056,000 |
$18,329 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,178,000 |
$1,345 |
7% |
|
|
Local: |
$8,965,000 |
$10,234 |
56% |
|
|
State: |
$5,913,000 |
$6,750 |
37% |
|
|
|
Total Expenditures: |
$14,181,000 |
$16,188 |
|
|
|
|
Total Current Expenditures: |
$13,206,000 |
$15,075 |
|
|
|
Instructional Expenditures: |
$8,077,000 |
$9,220 |
61% |
|
|
|
Student and Staff Support: |
$1,287,000 |
$1,469 |
10% |
|
|
Administration: |
$1,577,000 |
$1,800 |
12% |
|
|
Operations, Food Service, other: |
$2,265,000 |
$2,586 |
17% |
|
|
|
Total Capital Outlay: |
$679,000 |
$775 |
|
|
|
Construction: |
$265,000 |
$303 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$36,000 |
$41 |
|
|
|
