 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,691,000 |
$16,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$709,000 |
$702 |
4% |
|
|
Local: |
$7,932,000 |
$7,853 |
48% |
|
|
State: |
$8,050,000 |
$7,970 |
48% |
|
|
|
Total Expenditures: |
$18,491,000 |
$18,308 |
|
|
|
|
Total Current Expenditures: |
$13,945,000 |
$13,807 |
|
|
|
Instructional Expenditures: |
$8,427,000 |
$8,344 |
60% |
|
|
|
Student and Staff Support: |
$1,639,000 |
$1,623 |
12% |
|
|
Administration: |
$1,478,000 |
$1,463 |
11% |
|
|
Operations, Food Service, other: |
$2,401,000 |
$2,377 |
17% |
|
|
|
Total Capital Outlay: |
$242,000 |
$240 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$28 |
|
|
|
Interest on Debt: |
$20,000 |
$20 |
|
|
|
