 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,987,000 |
$14,302 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$419,000 |
$428 |
3% |
|
|
Local: |
$8,000,000 |
$8,180 |
57% |
|
|
State: |
$5,568,000 |
$5,693 |
40% |
|
|
|
Total Expenditures: |
$13,003,000 |
$13,296 |
|
|
|
|
Total Current Expenditures: |
$11,844,000 |
$12,110 |
|
|
|
Instructional Expenditures: |
$7,204,000 |
$7,366 |
61% |
|
|
|
Student and Staff Support: |
$1,341,000 |
$1,371 |
11% |
|
|
Administration: |
$1,372,000 |
$1,403 |
12% |
|
|
Operations, Food Service, other: |
$1,927,000 |
$1,970 |
16% |
|
|
|
Total Capital Outlay: |
$473,000 |
$484 |
|
|
|
Construction: |
$4,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$35 |
|
|
|
Interest on Debt: |
$340,000 |
$348 |
|
|
|
