 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,643,000 |
$14,468 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$714,000 |
$757 |
5% |
|
|
Local: |
$8,116,000 |
$8,607 |
59% |
|
|
State: |
$4,813,000 |
$5,104 |
35% |
|
|
|
Total Expenditures: |
$14,022,000 |
$14,870 |
|
|
|
|
Total Current Expenditures: |
$12,173,000 |
$12,909 |
|
|
|
Instructional Expenditures: |
$7,132,000 |
$7,563 |
59% |
|
|
|
Student and Staff Support: |
$941,000 |
$998 |
8% |
|
|
Administration: |
$1,951,000 |
$2,069 |
16% |
|
|
Operations, Food Service, other: |
$2,149,000 |
$2,279 |
18% |
|
|
|
Total Capital Outlay: |
$582,000 |
$617 |
|
|
|
Construction: |
$322,000 |
$341 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$238,000 |
$252 |
|
|
|
