 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,138,000 |
$16,365 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$924,000 |
$999 |
6% |
|
|
Local: |
$8,818,000 |
$9,533 |
58% |
|
|
State: |
$5,396,000 |
$5,834 |
36% |
|
|
|
Total Expenditures: |
$15,770,000 |
$17,049 |
|
|
|
|
Total Current Expenditures: |
$14,271,000 |
$15,428 |
|
|
|
Instructional Expenditures: |
$6,943,000 |
$7,506 |
49% |
|
|
|
Student and Staff Support: |
$1,098,000 |
$1,187 |
8% |
|
|
Administration: |
$2,113,000 |
$2,284 |
15% |
|
|
Operations, Food Service, other: |
$4,117,000 |
$4,451 |
29% |
|
|
|
Total Capital Outlay: |
$208,000 |
$225 |
|
|
|
Construction: |
$26,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$450,000 |
$486 |
|
|
|
Interest on Debt: |
$65,000 |
$70 |
|
|
|
