 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,899,000 |
$18,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,657,000 |
$2,765 |
15% |
|
|
Local: |
$8,494,000 |
$8,839 |
47% |
|
|
State: |
$6,748,000 |
$7,022 |
38% |
|
|
|
Total Expenditures: |
$15,158,000 |
$15,773 |
|
|
|
|
Total Current Expenditures: |
$11,747,000 |
$12,224 |
|
|
|
Instructional Expenditures: |
$7,360,000 |
$7,659 |
63% |
|
|
|
Student and Staff Support: |
$952,000 |
$991 |
8% |
|
|
Administration: |
$999,000 |
$1,040 |
9% |
|
|
Operations, Food Service, other: |
$2,436,000 |
$2,535 |
21% |
|
|
|
Total Capital Outlay: |
$2,140,000 |
$2,227 |
|
|
|
Construction: |
$1,217,000 |
$1,266 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$81,000 |
$84 |
|
|
|
