 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,226,000 |
$13,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$535,000 |
$410 |
3% |
|
|
Local: |
$11,291,000 |
$8,659 |
62% |
|
|
State: |
$6,400,000 |
$4,908 |
35% |
|
|
|
Total Expenditures: |
$15,468,000 |
$11,862 |
|
|
|
|
Total Current Expenditures: |
$14,308,000 |
$10,972 |
|
|
|
Instructional Expenditures: |
$8,742,000 |
$6,704 |
61% |
|
|
|
Student and Staff Support: |
$1,419,000 |
$1,088 |
10% |
|
|
Administration: |
$1,611,000 |
$1,235 |
11% |
|
|
Operations, Food Service, other: |
$2,536,000 |
$1,945 |
18% |
|
|
|
Total Capital Outlay: |
$349,000 |
$268 |
|
|
|
Construction: |
$93,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$471,000 |
$361 |
|
|
|
