 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,197,000 |
$18,617 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$519,000 |
$597 |
3% |
|
|
Local: |
$5,441,000 |
$6,254 |
34% |
|
|
State: |
$10,237,000 |
$11,767 |
63% |
|
|
|
Total Expenditures: |
$15,079,000 |
$17,332 |
|
|
|
|
Total Current Expenditures: |
$11,642,000 |
$13,382 |
|
|
|
Instructional Expenditures: |
$6,958,000 |
$7,998 |
60% |
|
|
|
Student and Staff Support: |
$513,000 |
$590 |
4% |
|
|
Administration: |
$1,633,000 |
$1,877 |
14% |
|
|
Operations, Food Service, other: |
$2,538,000 |
$2,917 |
22% |
|
|
|
Total Capital Outlay: |
$615,000 |
$707 |
|
|
|
Construction: |
$553,000 |
$636 |
|
|
|
|
Total Non El-Sec Education & Other: |
$436,000 |
$501 |
|
|
|
Interest on Debt: |
$265,000 |
$305 |
|
|
|
