 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,148,000 |
$12,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,815,000 |
$1,426 |
11% |
|
|
Local: |
$11,009,000 |
$8,648 |
68% |
|
|
State: |
$3,324,000 |
$2,611 |
21% |
|
|
|
Total Expenditures: |
$13,656,000 |
$10,727 |
|
|
|
|
Total Current Expenditures: |
$12,711,000 |
$9,985 |
|
|
|
Instructional Expenditures: |
$6,059,000 |
$4,760 |
48% |
|
|
|
Student and Staff Support: |
$2,002,000 |
$1,573 |
16% |
|
|
Administration: |
$1,717,000 |
$1,349 |
14% |
|
|
Operations, Food Service, other: |
$2,933,000 |
$2,304 |
23% |
|
|
|
Total Capital Outlay: |
$615,000 |
$483 |
|
|
|
Construction: |
$20,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$18 |
|
|
|
Interest on Debt: |
$145,000 |
$114 |
|
|
|
