 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,787,000 |
$18,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,363,000 |
$1,474 |
8% |
|
|
Local: |
$9,444,000 |
$10,210 |
56% |
|
|
State: |
$5,980,000 |
$6,465 |
36% |
|
|
|
Total Expenditures: |
$14,380,000 |
$15,546 |
|
|
|
|
Total Current Expenditures: |
$13,038,000 |
$14,095 |
|
|
|
Instructional Expenditures: |
$7,309,000 |
$7,902 |
56% |
|
|
|
Student and Staff Support: |
$1,368,000 |
$1,479 |
10% |
|
|
Administration: |
$1,906,000 |
$2,061 |
15% |
|
|
Operations, Food Service, other: |
$2,455,000 |
$2,654 |
19% |
|
|
|
Total Capital Outlay: |
$562,000 |
$608 |
|
|
|
Construction: |
$307,000 |
$332 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$103 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
