|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$22,982,000 |
$17,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,133,000 |
$874 |
5% |
|
|
Local: |
$6,688,000 |
$5,160 |
29% |
|
|
State: |
$15,161,000 |
$11,698 |
66% |
|
|
|
Total Expenditures: |
$23,216,000 |
$17,914 |
|
|
|
|
Total Current Expenditures: |
$18,985,000 |
$14,649 |
|
|
|
Instructional Expenditures: |
$13,613,000 |
$10,504 |
72% |
|
|
|
Student and Staff Support: |
$1,485,000 |
$1,146 |
8% |
|
|
Administration: |
$2,021,000 |
$1,559 |
11% |
|
|
Operations, Food Service, other: |
$1,866,000 |
$1,440 |
10% |
|
|
|
Total Capital Outlay: |
$328,000 |
$253 |
|
|
|
Construction: |
$41,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,797,000 |
$1,387 |
|
|
|
Interest on Debt: |
$675,000 |
$521 |
|
|
|