 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,227,000 |
$19,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$735,000 |
$900 |
5% |
|
|
Local: |
$6,075,000 |
$7,436 |
37% |
|
|
State: |
$9,417,000 |
$11,526 |
58% |
|
|
|
Total Expenditures: |
$15,659,000 |
$19,166 |
|
|
|
|
Total Current Expenditures: |
$13,667,000 |
$16,728 |
|
|
|
Instructional Expenditures: |
$8,670,000 |
$10,612 |
63% |
|
|
|
Student and Staff Support: |
$976,000 |
$1,195 |
7% |
|
|
Administration: |
$1,444,000 |
$1,767 |
11% |
|
|
Operations, Food Service, other: |
$2,577,000 |
$3,154 |
19% |
|
|
|
Total Capital Outlay: |
$624,000 |
$764 |
|
|
|
Construction: |
$76,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$65 |
|
|
|
Interest on Debt: |
$299,000 |
$366 |
|
|
|
