 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,715,000 |
$17,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$894,000 |
$996 |
6% |
|
|
Local: |
$9,298,000 |
$10,354 |
59% |
|
|
State: |
$5,523,000 |
$6,150 |
35% |
|
|
|
Total Expenditures: |
$12,762,000 |
$14,212 |
|
|
|
|
Total Current Expenditures: |
$11,700,000 |
$13,029 |
|
|
|
Instructional Expenditures: |
$6,348,000 |
$7,069 |
54% |
|
|
|
Student and Staff Support: |
$1,790,000 |
$1,993 |
15% |
|
|
Administration: |
$1,396,000 |
$1,555 |
12% |
|
|
Operations, Food Service, other: |
$2,166,000 |
$2,412 |
19% |
|
|
|
Total Capital Outlay: |
$509,000 |
$567 |
|
|
|
Construction: |
$15,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$88,000 |
$98 |
|
|
|
