|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$16,904,000 |
$19,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$876,000 |
$1,007 |
5% |
|
|
Local: |
$15,188,000 |
$17,457 |
90% |
|
|
State: |
$840,000 |
$966 |
5% |
|
|
|
Total Expenditures: |
$12,517,000 |
$14,387 |
|
|
|
|
Total Current Expenditures: |
$11,440,000 |
$13,149 |
|
|
|
Instructional Expenditures: |
$6,683,000 |
$7,682 |
58% |
|
|
|
Student and Staff Support: |
$702,000 |
$807 |
6% |
|
|
Administration: |
$2,499,000 |
$2,872 |
22% |
|
|
Operations, Food Service, other: |
$1,556,000 |
$1,789 |
14% |
|
|
|
Total Capital Outlay: |
$80,000 |
$92 |
|
|
|
Construction: |
$5,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$207,000 |
$238 |
|
|
|
Interest on Debt: |
$754,000 |
$867 |
|
|
|