|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$19,046,000 |
$13,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,996,000 |
$1,404 |
10% |
|
|
Local: |
$4,391,000 |
$3,088 |
23% |
|
|
State: |
$12,659,000 |
$8,902 |
66% |
|
|
|
Total Expenditures: |
$17,053,000 |
$11,992 |
|
|
|
|
Total Current Expenditures: |
$15,664,000 |
$11,015 |
|
|
|
Instructional Expenditures: |
$9,425,000 |
$6,628 |
60% |
|
|
|
Student and Staff Support: |
$1,156,000 |
$813 |
7% |
|
|
Administration: |
$2,188,000 |
$1,539 |
14% |
|
|
Operations, Food Service, other: |
$2,895,000 |
$2,036 |
18% |
|
|
|
Total Capital Outlay: |
$454,000 |
$319 |
|
|
|
Construction: |
$262,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$196,000 |
$138 |
|
|
|
Interest on Debt: |
$739,000 |
$520 |
|
|
|