 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,666,000 |
$11,587 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,485,000 |
$1,098 |
9% |
|
|
Local: |
$10,970,000 |
$8,114 |
70% |
|
|
State: |
$3,211,000 |
$2,375 |
20% |
|
|
|
Total Expenditures: |
$12,834,000 |
$9,493 |
|
|
|
|
Total Current Expenditures: |
$12,133,000 |
$8,974 |
|
|
|
Instructional Expenditures: |
$6,092,000 |
$4,506 |
50% |
|
|
|
Student and Staff Support: |
$1,689,000 |
$1,249 |
14% |
|
|
Administration: |
$1,447,000 |
$1,070 |
12% |
|
|
Operations, Food Service, other: |
$2,905,000 |
$2,149 |
24% |
|
|
|
Total Capital Outlay: |
$313,000 |
$232 |
|
|
|
Construction: |
$14,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$13 |
|
|
|
Interest on Debt: |
$371,000 |
$274 |
|
|
|
