 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,052,000 |
$14,512 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$123,000 |
$105 |
1% |
|
|
Local: |
$14,540,000 |
$12,374 |
85% |
|
|
State: |
$2,389,000 |
$2,033 |
14% |
|
|
|
Total Expenditures: |
$15,566,000 |
$13,248 |
|
|
|
|
Total Current Expenditures: |
$14,430,000 |
$12,281 |
|
|
|
Instructional Expenditures: |
$8,838,000 |
$7,522 |
61% |
|
|
|
Student and Staff Support: |
$1,592,000 |
$1,355 |
11% |
|
|
Administration: |
$1,853,000 |
$1,577 |
13% |
|
|
Operations, Food Service, other: |
$2,147,000 |
$1,827 |
15% |
|
|
|
Total Capital Outlay: |
$523,000 |
$445 |
|
|
|
Construction: |
$174,000 |
$148 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$26 |
|
|
|
Interest on Debt: |
$320,000 |
$272 |
|
|
|
