 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,518,000 |
$17,404 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$993,000 |
$933 |
5% |
|
|
Local: |
$5,659,000 |
$5,319 |
31% |
|
|
State: |
$11,866,000 |
$11,152 |
64% |
|
|
|
Total Expenditures: |
$17,362,000 |
$16,318 |
|
|
|
|
Total Current Expenditures: |
$13,961,000 |
$13,121 |
|
|
|
Instructional Expenditures: |
$8,394,000 |
$7,889 |
60% |
|
|
|
Student and Staff Support: |
$612,000 |
$575 |
4% |
|
|
Administration: |
$1,874,000 |
$1,761 |
13% |
|
|
Operations, Food Service, other: |
$3,081,000 |
$2,896 |
22% |
|
|
|
Total Capital Outlay: |
$181,000 |
$170 |
|
|
|
Construction: |
$18,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$185,000 |
$174 |
|
|
|
Interest on Debt: |
$793,000 |
$745 |
|
|
|
