 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,831,000 |
$16,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,032,000 |
$1,023 |
6% |
|
|
Local: |
$6,389,000 |
$6,332 |
38% |
|
|
State: |
$9,410,000 |
$9,326 |
56% |
|
|
|
Total Expenditures: |
$16,847,000 |
$16,697 |
|
|
|
|
Total Current Expenditures: |
$14,592,000 |
$14,462 |
|
|
|
Instructional Expenditures: |
$9,496,000 |
$9,411 |
65% |
|
|
|
Student and Staff Support: |
$1,086,000 |
$1,076 |
7% |
|
|
Administration: |
$1,601,000 |
$1,587 |
11% |
|
|
Operations, Food Service, other: |
$2,409,000 |
$2,388 |
17% |
|
|
|
Total Capital Outlay: |
$170,000 |
$168 |
|
|
|
Construction: |
$73,000 |
$72 |
|
|
|
|
Total Non El-Sec Education & Other: |
$565,000 |
$560 |
|
|
|
Interest on Debt: |
$366,000 |
$363 |
|
|
|
