|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,116,000 |
$20,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,357,000 |
$1,051 |
5% |
|
|
Local: |
$11,876,000 |
$9,199 |
45% |
|
|
State: |
$12,883,000 |
$9,979 |
49% |
|
|
|
Total Expenditures: |
$22,743,000 |
$17,617 |
|
|
|
|
Total Current Expenditures: |
$20,105,000 |
$15,573 |
|
|
|
Instructional Expenditures: |
$12,439,000 |
$9,635 |
62% |
|
|
|
Student and Staff Support: |
$2,296,000 |
$1,778 |
11% |
|
|
Administration: |
$1,916,000 |
$1,484 |
10% |
|
|
Operations, Food Service, other: |
$3,454,000 |
$2,675 |
17% |
|
|
|
Total Capital Outlay: |
$212,000 |
$164 |
|
|
|
Construction: |
$79,000 |
$61 |
|
|
|
|
Total Non El-Sec Education & Other: |
$176,000 |
$136 |
|
|
|
Interest on Debt: |
$415,000 |
$321 |
|
|
|