|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$15,101,000 |
$20,829 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,138,000 |
$1,570 |
8% |
|
|
Local: |
$12,800,000 |
$17,655 |
85% |
|
|
State: |
$1,163,000 |
$1,604 |
8% |
|
|
|
Total Expenditures: |
$16,204,000 |
$22,350 |
|
|
|
|
Total Current Expenditures: |
$10,211,000 |
$14,084 |
|
|
|
Instructional Expenditures: |
$5,689,000 |
$7,847 |
56% |
|
|
|
Student and Staff Support: |
$649,000 |
$895 |
6% |
|
|
Administration: |
$1,727,000 |
$2,382 |
17% |
|
|
Operations, Food Service, other: |
$2,146,000 |
$2,960 |
21% |
|
|
|
Total Capital Outlay: |
$2,544,000 |
$3,509 |
|
|
|
Construction: |
$2,508,000 |
$3,459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,116,000 |
$1,539 |
|
|
|