 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,703,000 |
$14,350 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,122,000 |
$964 |
7% |
|
|
Local: |
$9,437,000 |
$8,107 |
56% |
|
|
State: |
$6,144,000 |
$5,278 |
37% |
|
|
|
Total Expenditures: |
$15,560,000 |
$13,368 |
|
|
|
|
Total Current Expenditures: |
$14,493,000 |
$12,451 |
|
|
|
Instructional Expenditures: |
$9,498,000 |
$8,160 |
66% |
|
|
|
Student and Staff Support: |
$1,535,000 |
$1,319 |
11% |
|
|
Administration: |
$1,466,000 |
$1,259 |
10% |
|
|
Operations, Food Service, other: |
$1,994,000 |
$1,713 |
14% |
|
|
|
Total Capital Outlay: |
$650,000 |
$558 |
|
|
|
Construction: |
$288,000 |
$247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$79,000 |
$68 |
|
|
|
