|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$15,774,000 |
$18,173 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,103,000 |
$1,271 |
7% |
|
|
Local: |
$8,926,000 |
$10,283 |
57% |
|
|
State: |
$5,745,000 |
$6,619 |
36% |
|
|
|
Total Expenditures: |
$18,984,000 |
$21,871 |
|
|
|
|
Total Current Expenditures: |
$12,662,000 |
$14,588 |
|
|
|
Instructional Expenditures: |
$7,151,000 |
$8,238 |
56% |
|
|
|
Student and Staff Support: |
$1,482,000 |
$1,707 |
12% |
|
|
Administration: |
$2,703,000 |
$3,114 |
21% |
|
|
Operations, Food Service, other: |
$1,326,000 |
$1,528 |
10% |
|
|
|
Total Capital Outlay: |
$4,305,000 |
$4,960 |
|
|
|
Construction: |
$4,216,000 |
$4,857 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$18 |
|
|
|
Interest on Debt: |
$311,000 |
$358 |
|
|
|