 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,996,000 |
$16,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,160,000 |
$1,182 |
7% |
|
|
Local: |
$8,161,000 |
$8,319 |
51% |
|
|
State: |
$6,675,000 |
$6,804 |
42% |
|
|
|
Total Expenditures: |
$14,900,000 |
$15,189 |
|
|
|
|
Total Current Expenditures: |
$14,253,000 |
$14,529 |
|
|
|
Instructional Expenditures: |
$7,725,000 |
$7,875 |
54% |
|
|
|
Student and Staff Support: |
$1,764,000 |
$1,798 |
12% |
|
|
Administration: |
$1,540,000 |
$1,570 |
11% |
|
|
Operations, Food Service, other: |
$3,224,000 |
$3,286 |
23% |
|
|
|
Total Capital Outlay: |
$180,000 |
$183 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$122 |
|
|
|
Interest on Debt: |
$240,000 |
$245 |
|
|
|
