 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,194,000 |
$16,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,435,000 |
$2,394 |
14% |
|
|
Local: |
$14,513,000 |
$14,270 |
84% |
|
|
State: |
$246,000 |
$242 |
1% |
|
|
|
Total Expenditures: |
$12,069,000 |
$11,867 |
|
|
|
|
Total Current Expenditures: |
$11,554,000 |
$11,361 |
|
|
|
Instructional Expenditures: |
$4,968,000 |
$4,885 |
43% |
|
|
|
Student and Staff Support: |
$661,000 |
$650 |
6% |
|
|
Administration: |
$1,965,000 |
$1,932 |
17% |
|
|
Operations, Food Service, other: |
$3,960,000 |
$3,894 |
34% |
|
|
|
Total Capital Outlay: |
$487,000 |
$479 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$23 |
|
|
|
Interest on Debt: |
$3,000 |
$3 |
|
|
|
