 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,112,000 |
$17,267 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,867,000 |
$1,884 |
11% |
|
|
Local: |
$7,824,000 |
$7,895 |
46% |
|
|
State: |
$7,421,000 |
$7,488 |
43% |
|
|
|
Total Expenditures: |
$15,513,000 |
$15,654 |
|
|
|
|
Total Current Expenditures: |
$12,943,000 |
$13,061 |
|
|
|
Instructional Expenditures: |
$8,448,000 |
$8,525 |
65% |
|
|
|
Student and Staff Support: |
$964,000 |
$973 |
7% |
|
|
Administration: |
$1,126,000 |
$1,136 |
9% |
|
|
Operations, Food Service, other: |
$2,405,000 |
$2,427 |
19% |
|
|
|
Total Capital Outlay: |
$1,765,000 |
$1,781 |
|
|
|
Construction: |
$984,000 |
$993 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$37 |
|
|
|
