 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,282,000 |
$15,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$561,000 |
$565 |
4% |
|
|
Local: |
$9,640,000 |
$9,708 |
63% |
|
|
State: |
$5,081,000 |
$5,117 |
33% |
|
|
|
Total Expenditures: |
$14,469,000 |
$14,571 |
|
|
|
|
Total Current Expenditures: |
$12,308,000 |
$12,395 |
|
|
|
Instructional Expenditures: |
$7,314,000 |
$7,366 |
59% |
|
|
|
Student and Staff Support: |
$1,376,000 |
$1,386 |
11% |
|
|
Administration: |
$1,437,000 |
$1,447 |
12% |
|
|
Operations, Food Service, other: |
$2,181,000 |
$2,196 |
18% |
|
|
|
Total Capital Outlay: |
$961,000 |
$968 |
|
|
|
Construction: |
$194,000 |
$195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$25 |
|
|
|
Interest on Debt: |
$273,000 |
$275 |
|
|
|
