 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,871,000 |
$17,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,234,000 |
$2,197 |
13% |
|
|
Local: |
$15,371,000 |
$15,114 |
86% |
|
|
State: |
$266,000 |
$262 |
1% |
|
|
|
Total Expenditures: |
$17,218,000 |
$16,930 |
|
|
|
|
Total Current Expenditures: |
$16,513,000 |
$16,237 |
|
|
|
Instructional Expenditures: |
$9,265,000 |
$9,110 |
56% |
|
|
|
Student and Staff Support: |
$1,165,000 |
$1,146 |
7% |
|
|
Administration: |
$3,777,000 |
$3,714 |
23% |
|
|
Operations, Food Service, other: |
$2,306,000 |
$2,267 |
14% |
|
|
|
Total Capital Outlay: |
$342,000 |
$336 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$22 |
|
|
|
Interest on Debt: |
$81,000 |
$80 |
|
|
|
