|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$18,896,000 |
$14,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,584,000 |
$1,191 |
8% |
|
|
Local: |
$5,879,000 |
$4,420 |
31% |
|
|
State: |
$11,433,000 |
$8,596 |
61% |
|
|
|
Total Expenditures: |
$17,102,000 |
$12,859 |
|
|
|
|
Total Current Expenditures: |
$14,233,000 |
$10,702 |
|
|
|
Instructional Expenditures: |
$9,314,000 |
$7,003 |
65% |
|
|
|
Student and Staff Support: |
$1,217,000 |
$915 |
9% |
|
|
Administration: |
$1,631,000 |
$1,226 |
11% |
|
|
Operations, Food Service, other: |
$2,071,000 |
$1,557 |
15% |
|
|
|
Total Capital Outlay: |
$2,406,000 |
$1,809 |
|
|
|
Construction: |
$1,648,000 |
$1,239 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$26 |
|
|
|