 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,856,000 |
$18,408 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,640,000 |
$1,691 |
9% |
|
|
Local: |
$11,061,000 |
$11,403 |
62% |
|
|
State: |
$5,155,000 |
$5,314 |
29% |
|
|
|
Total Expenditures: |
$16,344,000 |
$16,849 |
|
|
|
|
Total Current Expenditures: |
$13,670,000 |
$14,093 |
|
|
|
Instructional Expenditures: |
$7,889,000 |
$8,133 |
58% |
|
|
|
Student and Staff Support: |
$963,000 |
$993 |
7% |
|
|
Administration: |
$1,922,000 |
$1,981 |
14% |
|
|
Operations, Food Service, other: |
$2,896,000 |
$2,986 |
21% |
|
|
|
Total Capital Outlay: |
$231,000 |
$238 |
|
|
|
Construction: |
$172,000 |
$177 |
|
|
|
|
Total Non El-Sec Education & Other: |
$521,000 |
$537 |
|
|
|
Interest on Debt: |
$14,000 |
$14 |
|
|
|
