|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$19,409,000 |
$18,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,883,000 |
$2,715 |
15% |
|
|
Local: |
$11,989,000 |
$11,289 |
62% |
|
|
State: |
$4,537,000 |
$4,272 |
23% |
|
|
|
Total Expenditures: |
$15,090,000 |
$14,209 |
|
|
|
|
Total Current Expenditures: |
$13,243,000 |
$12,470 |
|
|
|
Instructional Expenditures: |
$7,777,000 |
$7,323 |
59% |
|
|
|
Student and Staff Support: |
$562,000 |
$529 |
4% |
|
|
Administration: |
$1,893,000 |
$1,782 |
14% |
|
|
Operations, Food Service, other: |
$3,011,000 |
$2,835 |
23% |
|
|
|
Total Capital Outlay: |
$604,000 |
$569 |
|
|
|
Construction: |
$533,000 |
$502 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$208 |
|
|
|
Interest on Debt: |
$1,021,000 |
$961 |
|
|
|