|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$21,982,000 |
$14,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,370,000 |
$904 |
6% |
|
|
Local: |
$10,347,000 |
$6,830 |
47% |
|
|
State: |
$10,265,000 |
$6,776 |
47% |
|
|
|
Total Expenditures: |
$17,929,000 |
$11,834 |
|
|
|
|
Total Current Expenditures: |
$15,573,000 |
$10,279 |
|
|
|
Instructional Expenditures: |
$9,529,000 |
$6,290 |
61% |
|
|
|
Student and Staff Support: |
$1,315,000 |
$868 |
8% |
|
|
Administration: |
$1,536,000 |
$1,014 |
10% |
|
|
Operations, Food Service, other: |
$3,193,000 |
$2,108 |
21% |
|
|
|
Total Capital Outlay: |
$986,000 |
$651 |
|
|
|
Construction: |
$690,000 |
$455 |
|
|
|
|
Total Non El-Sec Education & Other: |
$262,000 |
$173 |
|
|
|
Interest on Debt: |
$864,000 |
$570 |
|
|
|