 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,731,000 |
$17,616 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$948,000 |
$1,062 |
6% |
|
|
Local: |
$8,876,000 |
$9,940 |
56% |
|
|
State: |
$5,907,000 |
$6,615 |
38% |
|
|
|
Total Expenditures: |
$13,067,000 |
$14,633 |
|
|
|
|
Total Current Expenditures: |
$12,297,000 |
$13,770 |
|
|
|
Instructional Expenditures: |
$7,118,000 |
$7,971 |
58% |
|
|
|
Student and Staff Support: |
$740,000 |
$829 |
6% |
|
|
Administration: |
$1,648,000 |
$1,845 |
13% |
|
|
Operations, Food Service, other: |
$2,791,000 |
$3,125 |
23% |
|
|
|
Total Capital Outlay: |
$330,000 |
$370 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$13 |
|
|
|
Interest on Debt: |
$318,000 |
$356 |
|
|
|
