 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,398,000 |
$15,315 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$802,000 |
$706 |
5% |
|
|
Local: |
$14,162,000 |
$12,467 |
81% |
|
|
State: |
$2,434,000 |
$2,143 |
14% |
|
|
|
Total Expenditures: |
$16,053,000 |
$14,131 |
|
|
|
|
Total Current Expenditures: |
$15,180,000 |
$13,363 |
|
|
|
Instructional Expenditures: |
$9,420,000 |
$8,292 |
62% |
|
|
|
Student and Staff Support: |
$1,606,000 |
$1,414 |
11% |
|
|
Administration: |
$1,963,000 |
$1,728 |
13% |
|
|
Operations, Food Service, other: |
$2,191,000 |
$1,929 |
14% |
|
|
|
Total Capital Outlay: |
$219,000 |
$193 |
|
|
|
Construction: |
$157,000 |
$138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$36 |
|
|
|
Interest on Debt: |
$297,000 |
$261 |
|
|
|
