 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,543,000 |
$14,528 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$775,000 |
$774 |
5% |
|
|
Local: |
$6,836,000 |
$6,829 |
47% |
|
|
State: |
$6,932,000 |
$6,925 |
48% |
|
|
|
Total Expenditures: |
$19,234,000 |
$19,215 |
|
|
|
|
Total Current Expenditures: |
$17,649,000 |
$17,631 |
|
|
|
Instructional Expenditures: |
$10,970,000 |
$10,959 |
62% |
|
|
|
Student and Staff Support: |
$2,349,000 |
$2,347 |
13% |
|
|
Administration: |
$1,807,000 |
$1,805 |
10% |
|
|
Operations, Food Service, other: |
$2,523,000 |
$2,520 |
14% |
|
|
|
Total Capital Outlay: |
$675,000 |
$674 |
|
|
|
Construction: |
$133,000 |
$133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$619,000 |
$618 |
|
|
|
