 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,766,000 |
$17,421 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$909,000 |
$1,004 |
6% |
|
|
Local: |
$9,009,000 |
$9,955 |
57% |
|
|
State: |
$5,848,000 |
$6,462 |
37% |
|
|
|
Total Expenditures: |
$14,027,000 |
$15,499 |
|
|
|
|
Total Current Expenditures: |
$12,544,000 |
$13,861 |
|
|
|
Instructional Expenditures: |
$7,661,000 |
$8,465 |
61% |
|
|
|
Student and Staff Support: |
$1,135,000 |
$1,254 |
9% |
|
|
Administration: |
$1,569,000 |
$1,734 |
13% |
|
|
Operations, Food Service, other: |
$2,179,000 |
$2,408 |
17% |
|
|
|
Total Capital Outlay: |
$1,266,000 |
$1,399 |
|
|
|
Construction: |
$889,000 |
$982 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$39,000 |
$43 |
|
|
|
