 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,516,000 |
$18,952 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$645,000 |
$660 |
3% |
|
|
Local: |
$4,159,000 |
$4,257 |
22% |
|
|
State: |
$13,712,000 |
$14,035 |
74% |
|
|
|
Total Expenditures: |
$17,366,000 |
$17,775 |
|
|
|
|
Total Current Expenditures: |
$15,251,000 |
$15,610 |
|
|
|
Instructional Expenditures: |
$9,419,000 |
$9,641 |
62% |
|
|
|
Student and Staff Support: |
$1,188,000 |
$1,216 |
8% |
|
|
Administration: |
$1,297,000 |
$1,328 |
9% |
|
|
Operations, Food Service, other: |
$3,347,000 |
$3,426 |
22% |
|
|
|
Total Capital Outlay: |
$287,000 |
$294 |
|
|
|
Construction: |
$114,000 |
$117 |
|
|
|
|
Total Non El-Sec Education & Other: |
$86,000 |
$88 |
|
|
|
Interest on Debt: |
$244,000 |
$250 |
|
|
|
