 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,277,000 |
$15,370 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$924,000 |
$873 |
6% |
|
|
Local: |
$5,254,000 |
$4,961 |
32% |
|
|
State: |
$10,099,000 |
$9,536 |
62% |
|
|
|
Total Expenditures: |
$14,892,000 |
$14,062 |
|
|
|
|
Total Current Expenditures: |
$13,722,000 |
$12,958 |
|
|
|
Instructional Expenditures: |
$8,040,000 |
$7,592 |
59% |
|
|
|
Student and Staff Support: |
$1,241,000 |
$1,172 |
9% |
|
|
Administration: |
$1,462,000 |
$1,381 |
11% |
|
|
Operations, Food Service, other: |
$2,979,000 |
$2,813 |
22% |
|
|
|
Total Capital Outlay: |
$361,000 |
$341 |
|
|
|
Construction: |
$228,000 |
$215 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$668,000 |
$631 |
|
|
|
