 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,485,000 |
$16,322 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,329,000 |
$1,316 |
8% |
|
|
Local: |
$3,518,000 |
$3,483 |
21% |
|
|
State: |
$11,638,000 |
$11,523 |
71% |
|
|
|
Total Expenditures: |
$15,373,000 |
$15,221 |
|
|
|
|
Total Current Expenditures: |
$12,809,000 |
$12,682 |
|
|
|
Instructional Expenditures: |
$8,174,000 |
$8,093 |
64% |
|
|
|
Student and Staff Support: |
$436,000 |
$432 |
3% |
|
|
Administration: |
$1,323,000 |
$1,310 |
10% |
|
|
Operations, Food Service, other: |
$2,876,000 |
$2,848 |
22% |
|
|
|
Total Capital Outlay: |
$2,205,000 |
$2,183 |
|
|
|
Construction: |
$562,000 |
$556 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$356,000 |
$352 |
|
|
|
