 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,996,000 |
$18,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,239,000 |
$1,419 |
8% |
|
|
Local: |
$4,422,000 |
$5,065 |
28% |
|
|
State: |
$10,335,000 |
$11,838 |
65% |
|
|
|
Total Expenditures: |
$15,119,000 |
$17,318 |
|
|
|
|
Total Current Expenditures: |
$13,217,000 |
$15,140 |
|
|
|
Instructional Expenditures: |
$7,801,000 |
$8,936 |
59% |
|
|
|
Student and Staff Support: |
$1,196,000 |
$1,370 |
9% |
|
|
Administration: |
$1,637,000 |
$1,875 |
12% |
|
|
Operations, Food Service, other: |
$2,583,000 |
$2,959 |
20% |
|
|
|
Total Capital Outlay: |
$348,000 |
$399 |
|
|
|
Construction: |
$124,000 |
$142 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$31 |
|
|
|
Interest on Debt: |
$284,000 |
$325 |
|
|
|
