 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,759,000 |
$14,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$617,000 |
$515 |
3% |
|
|
Local: |
$13,207,000 |
$11,033 |
74% |
|
|
State: |
$3,935,000 |
$3,287 |
22% |
|
|
|
Total Expenditures: |
$16,066,000 |
$13,422 |
|
|
|
|
Total Current Expenditures: |
$13,461,000 |
$11,246 |
|
|
|
Instructional Expenditures: |
$9,757,000 |
$8,151 |
72% |
|
|
|
Student and Staff Support: |
$724,000 |
$605 |
5% |
|
|
Administration: |
$1,539,000 |
$1,286 |
11% |
|
|
Operations, Food Service, other: |
$1,441,000 |
$1,204 |
11% |
|
|
|
Total Capital Outlay: |
$687,000 |
$574 |
|
|
|
Construction: |
$477,000 |
$398 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$58 |
|
|
|
Interest on Debt: |
$531,000 |
$444 |
|
|
|
