 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,618,000 |
$13,734 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$868,000 |
$717 |
5% |
|
|
Local: |
$7,896,000 |
$6,526 |
48% |
|
|
State: |
$7,854,000 |
$6,491 |
47% |
|
|
|
Total Expenditures: |
$16,119,000 |
$13,321 |
|
|
|
|
Total Current Expenditures: |
$14,121,000 |
$11,670 |
|
|
|
Instructional Expenditures: |
$8,991,000 |
$7,431 |
64% |
|
|
|
Student and Staff Support: |
$1,241,000 |
$1,026 |
9% |
|
|
Administration: |
$1,698,000 |
$1,403 |
12% |
|
|
Operations, Food Service, other: |
$2,191,000 |
$1,811 |
16% |
|
|
|
Total Capital Outlay: |
$964,000 |
$797 |
|
|
|
Construction: |
$789,000 |
$652 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$82 |
|
|
|
Interest on Debt: |
$167,000 |
$138 |
|
|
|
