 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,818,000 |
$13,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,287,000 |
$1,028 |
8% |
|
|
Local: |
$8,777,000 |
$7,010 |
52% |
|
|
State: |
$6,754,000 |
$5,395 |
40% |
|
|
|
Total Expenditures: |
$16,133,000 |
$12,886 |
|
|
|
|
Total Current Expenditures: |
$14,186,000 |
$11,331 |
|
|
|
Instructional Expenditures: |
$8,419,000 |
$6,724 |
59% |
|
|
|
Student and Staff Support: |
$1,479,000 |
$1,181 |
10% |
|
|
Administration: |
$1,734,000 |
$1,385 |
12% |
|
|
Operations, Food Service, other: |
$2,554,000 |
$2,040 |
18% |
|
|
|
Total Capital Outlay: |
$420,000 |
$335 |
|
|
|
Construction: |
$69,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$53 |
|
|
|
Interest on Debt: |
$379,000 |
$303 |
|
|
|
