 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,119,000 |
$14,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$694,000 |
$678 |
5% |
|
|
Local: |
$7,364,000 |
$7,191 |
49% |
|
|
State: |
$7,061,000 |
$6,896 |
47% |
|
|
|
Total Expenditures: |
$16,917,000 |
$16,521 |
|
|
|
|
Total Current Expenditures: |
$11,112,000 |
$10,852 |
|
|
|
Instructional Expenditures: |
$6,673,000 |
$6,517 |
60% |
|
|
|
Student and Staff Support: |
$1,094,000 |
$1,068 |
10% |
|
|
Administration: |
$1,487,000 |
$1,452 |
13% |
|
|
Operations, Food Service, other: |
$1,858,000 |
$1,814 |
17% |
|
|
|
Total Capital Outlay: |
$4,185,000 |
$4,087 |
|
|
|
Construction: |
$4,168,000 |
$4,070 |
|
|
|
|
Total Non El-Sec Education & Other: |
$141,000 |
$138 |
|
|
|
Interest on Debt: |
$421,000 |
$411 |
|
|
|
