 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,458,000 |
$14,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$584,000 |
$596 |
4% |
|
|
Local: |
$7,196,000 |
$7,343 |
50% |
|
|
State: |
$6,678,000 |
$6,814 |
46% |
|
|
|
Total Expenditures: |
$15,926,000 |
$16,251 |
|
|
|
|
Total Current Expenditures: |
$11,907,000 |
$12,150 |
|
|
|
Instructional Expenditures: |
$6,927,000 |
$7,068 |
58% |
|
|
|
Student and Staff Support: |
$1,002,000 |
$1,022 |
8% |
|
|
Administration: |
$1,648,000 |
$1,682 |
14% |
|
|
Operations, Food Service, other: |
$2,330,000 |
$2,378 |
20% |
|
|
|
Total Capital Outlay: |
$2,755,000 |
$2,811 |
|
|
|
Construction: |
$2,518,000 |
$2,569 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$48 |
|
|
|
Interest on Debt: |
$276,000 |
$282 |
|
|
|
