|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$16,967,000 |
$14,367 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,606,000 |
$1,360 |
9% |
|
|
Local: |
$8,805,000 |
$7,456 |
52% |
|
|
State: |
$6,556,000 |
$5,551 |
39% |
|
|
|
Total Expenditures: |
$15,106,000 |
$12,791 |
|
|
|
|
Total Current Expenditures: |
$13,564,000 |
$11,485 |
|
|
|
Instructional Expenditures: |
$7,896,000 |
$6,686 |
58% |
|
|
|
Student and Staff Support: |
$1,239,000 |
$1,049 |
9% |
|
|
Administration: |
$1,757,000 |
$1,488 |
13% |
|
|
Operations, Food Service, other: |
$2,672,000 |
$2,262 |
20% |
|
|
|
Total Capital Outlay: |
$997,000 |
$844 |
|
|
|
Construction: |
$839,000 |
$710 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$130,000 |
$110 |
|
|
|