|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,680,000 |
$16,207 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,137,000 |
$891 |
5% |
|
|
Local: |
$10,962,000 |
$8,591 |
53% |
|
|
State: |
$8,581,000 |
$6,725 |
41% |
|
|
|
Total Expenditures: |
$20,848,000 |
$16,339 |
|
|
|
|
Total Current Expenditures: |
$17,007,000 |
$13,328 |
|
|
|
Instructional Expenditures: |
$9,349,000 |
$7,327 |
55% |
|
|
|
Student and Staff Support: |
$1,601,000 |
$1,255 |
9% |
|
|
Administration: |
$1,892,000 |
$1,483 |
11% |
|
|
Operations, Food Service, other: |
$4,165,000 |
$3,264 |
24% |
|
|
|
Total Capital Outlay: |
$1,237,000 |
$969 |
|
|
|
Construction: |
$636,000 |
$498 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$823,000 |
$645 |
|
|
|