 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,996,000 |
$15,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,089,000 |
$1,000 |
6% |
|
|
Local: |
$9,350,000 |
$8,586 |
55% |
|
|
State: |
$6,557,000 |
$6,021 |
39% |
|
|
|
Total Expenditures: |
$17,232,000 |
$15,824 |
|
|
|
|
Total Current Expenditures: |
$13,640,000 |
$12,525 |
|
|
|
Instructional Expenditures: |
$9,236,000 |
$8,481 |
68% |
|
|
|
Student and Staff Support: |
$721,000 |
$662 |
5% |
|
|
Administration: |
$1,608,000 |
$1,477 |
12% |
|
|
Operations, Food Service, other: |
$2,075,000 |
$1,905 |
15% |
|
|
|
Total Capital Outlay: |
$2,872,000 |
$2,637 |
|
|
|
Construction: |
$2,010,000 |
$1,846 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$371,000 |
$341 |
|
|
|
