 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,667,000 |
$12,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$907,000 |
$674 |
5% |
|
|
Local: |
$8,721,000 |
$6,484 |
52% |
|
|
State: |
$7,039,000 |
$5,233 |
42% |
|
|
|
Total Expenditures: |
$15,511,000 |
$11,532 |
|
|
|
|
Total Current Expenditures: |
$14,579,000 |
$10,839 |
|
|
|
Instructional Expenditures: |
$8,848,000 |
$6,578 |
61% |
|
|
|
Student and Staff Support: |
$1,007,000 |
$749 |
7% |
|
|
Administration: |
$2,217,000 |
$1,648 |
15% |
|
|
Operations, Food Service, other: |
$2,507,000 |
$1,864 |
17% |
|
|
|
Total Capital Outlay: |
$303,000 |
$225 |
|
|
|
Construction: |
$111,000 |
$83 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$16 |
|
|
|
Interest on Debt: |
$39,000 |
$29 |
|
|
|
