|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,319,000 |
$19,141 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,577,000 |
$1,147 |
6% |
|
|
Local: |
$21,626,000 |
$15,728 |
82% |
|
|
State: |
$3,116,000 |
$2,266 |
12% |
|
|
|
Total Expenditures: |
$24,365,000 |
$17,720 |
|
|
|
|
Total Current Expenditures: |
$21,287,000 |
$15,481 |
|
|
|
Instructional Expenditures: |
$12,556,000 |
$9,132 |
59% |
|
|
|
Student and Staff Support: |
$2,145,000 |
$1,560 |
10% |
|
|
Administration: |
$3,148,000 |
$2,289 |
15% |
|
|
Operations, Food Service, other: |
$3,438,000 |
$2,500 |
16% |
|
|
|
Total Capital Outlay: |
$1,189,000 |
$865 |
|
|
|
Construction: |
$895,000 |
$651 |
|
|
|
|
Total Non El-Sec Education & Other: |
$369,000 |
$268 |
|
|
|
Interest on Debt: |
$87,000 |
$63 |
|
|
|