|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$22,694,000 |
$22,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,210,000 |
$1,216 |
5% |
|
|
Local: |
$12,151,000 |
$12,212 |
54% |
|
|
State: |
$9,333,000 |
$9,380 |
41% |
|
|
|
Total Expenditures: |
$19,004,000 |
$19,099 |
|
|
|
|
Total Current Expenditures: |
$16,337,000 |
$16,419 |
|
|
|
Instructional Expenditures: |
$10,003,000 |
$10,053 |
61% |
|
|
|
Student and Staff Support: |
$1,095,000 |
$1,101 |
7% |
|
|
Administration: |
$1,845,000 |
$1,854 |
11% |
|
|
Operations, Food Service, other: |
$3,394,000 |
$3,411 |
21% |
|
|
|
Total Capital Outlay: |
$892,000 |
$896 |
|
|
|
Construction: |
$616,000 |
$619 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$36 |
|
|
|
Interest on Debt: |
$531,000 |
$534 |
|
|
|