|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,131,000 |
$17,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,094,000 |
$973 |
5% |
|
|
Local: |
$11,038,000 |
$9,820 |
55% |
|
|
State: |
$7,999,000 |
$7,117 |
40% |
|
|
|
Total Expenditures: |
$18,608,000 |
$16,555 |
|
|
|
|
Total Current Expenditures: |
$16,697,000 |
$14,855 |
|
|
|
Instructional Expenditures: |
$9,784,000 |
$8,705 |
59% |
|
|
|
Student and Staff Support: |
$2,370,000 |
$2,109 |
14% |
|
|
Administration: |
$1,537,000 |
$1,367 |
9% |
|
|
Operations, Food Service, other: |
$3,006,000 |
$2,674 |
18% |
|
|
|
Total Capital Outlay: |
$446,000 |
$397 |
|
|
|
Construction: |
$430,000 |
$383 |
|
|
|
|
Total Non El-Sec Education & Other: |
$89,000 |
$79 |
|
|
|
Interest on Debt: |
$35,000 |
$31 |
|
|
|