 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,006,000 |
$16,760 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,608,000 |
$1,684 |
10% |
|
|
Local: |
$12,514,000 |
$13,104 |
78% |
|
|
State: |
$1,884,000 |
$1,973 |
12% |
|
|
|
Total Expenditures: |
$18,081,000 |
$18,933 |
|
|
|
|
Total Current Expenditures: |
$12,327,000 |
$12,908 |
|
|
|
Instructional Expenditures: |
$6,903,000 |
$7,228 |
56% |
|
|
|
Student and Staff Support: |
$612,000 |
$641 |
5% |
|
|
Administration: |
$1,998,000 |
$2,092 |
16% |
|
|
Operations, Food Service, other: |
$2,814,000 |
$2,947 |
23% |
|
|
|
Total Capital Outlay: |
$2,259,000 |
$2,365 |
|
|
|
Construction: |
$11,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$824,000 |
$863 |
|
|
|
