|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,820,000 |
$19,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,675,000 |
$1,801 |
9% |
|
|
Local: |
$11,934,000 |
$12,832 |
67% |
|
|
State: |
$4,211,000 |
$4,528 |
24% |
|
|
|
Total Expenditures: |
$16,964,000 |
$18,241 |
|
|
|
|
Total Current Expenditures: |
$13,840,000 |
$14,882 |
|
|
|
Instructional Expenditures: |
$7,336,000 |
$7,888 |
53% |
|
|
|
Student and Staff Support: |
$1,287,000 |
$1,384 |
9% |
|
|
Administration: |
$1,729,000 |
$1,859 |
12% |
|
|
Operations, Food Service, other: |
$3,488,000 |
$3,751 |
25% |
|
|
|
Total Capital Outlay: |
$610,000 |
$656 |
|
|
|
Construction: |
$142,000 |
$153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$638,000 |
$686 |
|
|
|
Interest on Debt: |
$361,000 |
$388 |
|
|
|