 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,478,000 |
$15,035 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$934,000 |
$852 |
6% |
|
|
Local: |
$7,442,000 |
$6,790 |
45% |
|
|
State: |
$8,102,000 |
$7,392 |
49% |
|
|
|
Total Expenditures: |
$14,013,000 |
$12,786 |
|
|
|
|
Total Current Expenditures: |
$12,470,000 |
$11,378 |
|
|
|
Instructional Expenditures: |
$7,200,000 |
$6,569 |
58% |
|
|
|
Student and Staff Support: |
$1,078,000 |
$984 |
9% |
|
|
Administration: |
$1,881,000 |
$1,716 |
15% |
|
|
Operations, Food Service, other: |
$2,311,000 |
$2,109 |
19% |
|
|
|
Total Capital Outlay: |
$528,000 |
$482 |
|
|
|
Construction: |
$55,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$107,000 |
$98 |
|
|
|
