 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,945,000 |
$17,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,657,000 |
$2,681 |
16% |
|
|
Local: |
$6,923,000 |
$6,986 |
41% |
|
|
State: |
$7,365,000 |
$7,432 |
43% |
|
|
|
Total Expenditures: |
$16,032,000 |
$16,178 |
|
|
|
|
Total Current Expenditures: |
$13,930,000 |
$14,057 |
|
|
|
Instructional Expenditures: |
$7,774,000 |
$7,845 |
56% |
|
|
|
Student and Staff Support: |
$1,416,000 |
$1,429 |
10% |
|
|
Administration: |
$1,926,000 |
$1,943 |
14% |
|
|
Operations, Food Service, other: |
$2,814,000 |
$2,840 |
20% |
|
|
|
Total Capital Outlay: |
$1,073,000 |
$1,083 |
|
|
|
Construction: |
$979,000 |
$988 |
|
|
|
|
Total Non El-Sec Education & Other: |
$330,000 |
$333 |
|
|
|
Interest on Debt: |
$649,000 |
$655 |
|
|
|
