 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,319,000 |
$19,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,211,000 |
$1,365 |
7% |
|
|
Local: |
$12,266,000 |
$13,829 |
71% |
|
|
State: |
$3,842,000 |
$4,331 |
22% |
|
|
|
Total Expenditures: |
$17,020,000 |
$19,188 |
|
|
|
|
Total Current Expenditures: |
$13,048,000 |
$14,710 |
|
|
|
Instructional Expenditures: |
$8,753,000 |
$9,868 |
67% |
|
|
|
Student and Staff Support: |
$1,413,000 |
$1,593 |
11% |
|
|
Administration: |
$1,379,000 |
$1,555 |
11% |
|
|
Operations, Food Service, other: |
$1,503,000 |
$1,694 |
12% |
|
|
|
Total Capital Outlay: |
$366,000 |
$413 |
|
|
|
Construction: |
$354,000 |
$399 |
|
|
|
|
Total Non El-Sec Education & Other: |
$228,000 |
$257 |
|
|
|
Interest on Debt: |
$129,000 |
$145 |
|
|
|
