 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,289,000 |
$14,052 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,039,000 |
$955 |
7% |
|
|
Local: |
$11,230,000 |
$10,322 |
73% |
|
|
State: |
$3,020,000 |
$2,776 |
20% |
|
|
|
Total Expenditures: |
$15,343,000 |
$14,102 |
|
|
|
|
Total Current Expenditures: |
$12,900,000 |
$11,857 |
|
|
|
Instructional Expenditures: |
$7,746,000 |
$7,119 |
60% |
|
|
|
Student and Staff Support: |
$1,011,000 |
$929 |
8% |
|
|
Administration: |
$1,981,000 |
$1,821 |
15% |
|
|
Operations, Food Service, other: |
$2,162,000 |
$1,987 |
17% |
|
|
|
Total Capital Outlay: |
$1,623,000 |
$1,492 |
|
|
|
Construction: |
$1,111,000 |
$1,021 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$25 |
|
|
|
Interest on Debt: |
$697,000 |
$641 |
|
|
|
