 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,181,000 |
$17,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$924,000 |
$884 |
5% |
|
|
Local: |
$11,832,000 |
$11,322 |
65% |
|
|
State: |
$5,425,000 |
$5,191 |
30% |
|
|
|
Total Expenditures: |
$15,768,000 |
$15,089 |
|
|
|
|
Total Current Expenditures: |
$13,066,000 |
$12,503 |
|
|
|
Instructional Expenditures: |
$7,920,000 |
$7,579 |
61% |
|
|
|
Student and Staff Support: |
$1,234,000 |
$1,181 |
9% |
|
|
Administration: |
$2,110,000 |
$2,019 |
16% |
|
|
Operations, Food Service, other: |
$1,802,000 |
$1,724 |
14% |
|
|
|
Total Capital Outlay: |
$272,000 |
$260 |
|
|
|
Construction: |
$157,000 |
$150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$368,000 |
$352 |
|
|
|
Interest on Debt: |
$178,000 |
$170 |
|
|
|
