|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$22,481,000 |
$12,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,263,000 |
$694 |
6% |
|
|
Local: |
$8,891,000 |
$4,882 |
40% |
|
|
State: |
$12,327,000 |
$6,769 |
55% |
|
|
|
Total Expenditures: |
$19,944,000 |
$10,952 |
|
|
|
|
Total Current Expenditures: |
$15,943,000 |
$8,755 |
|
|
|
Instructional Expenditures: |
$8,377,000 |
$4,600 |
53% |
|
|
|
Student and Staff Support: |
$1,882,000 |
$1,033 |
12% |
|
|
Administration: |
$1,937,000 |
$1,064 |
12% |
|
|
Operations, Food Service, other: |
$3,747,000 |
$2,058 |
24% |
|
|
|
Total Capital Outlay: |
$3,194,000 |
$1,754 |
|
|
|
Construction: |
$3,012,000 |
$1,654 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$7 |
|
|
|
Interest on Debt: |
$582,000 |
$320 |
|
|
|