|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$22,638,000 |
$15,920 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,484,000 |
$1,044 |
7% |
|
|
Local: |
$14,319,000 |
$10,070 |
63% |
|
|
State: |
$6,835,000 |
$4,807 |
30% |
|
|
|
Total Expenditures: |
$20,682,000 |
$14,544 |
|
|
|
|
Total Current Expenditures: |
$18,375,000 |
$12,922 |
|
|
|
Instructional Expenditures: |
$11,473,000 |
$8,068 |
62% |
|
|
|
Student and Staff Support: |
$995,000 |
$700 |
5% |
|
|
Administration: |
$2,810,000 |
$1,976 |
15% |
|
|
Operations, Food Service, other: |
$3,097,000 |
$2,178 |
17% |
|
|
|
Total Capital Outlay: |
$270,000 |
$190 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$1,625,000 |
$1,143 |
|
|
|