 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,616,000 |
$14,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$912,000 |
$921 |
6% |
|
|
Local: |
$9,136,000 |
$9,228 |
63% |
|
|
State: |
$4,568,000 |
$4,614 |
31% |
|
|
|
Total Expenditures: |
$16,016,000 |
$16,178 |
|
|
|
|
Total Current Expenditures: |
$13,327,000 |
$13,462 |
|
|
|
Instructional Expenditures: |
$8,382,000 |
$8,467 |
63% |
|
|
|
Student and Staff Support: |
$1,029,000 |
$1,039 |
8% |
|
|
Administration: |
$1,667,000 |
$1,684 |
13% |
|
|
Operations, Food Service, other: |
$2,249,000 |
$2,272 |
17% |
|
|
|
Total Capital Outlay: |
$675,000 |
$682 |
|
|
|
Construction: |
$380,000 |
$384 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
