|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$16,565,000 |
$13,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,180,000 |
$986 |
7% |
|
|
Local: |
$5,546,000 |
$4,633 |
33% |
|
|
State: |
$9,839,000 |
$8,220 |
59% |
|
|
|
Total Expenditures: |
$18,014,000 |
$15,049 |
|
|
|
|
Total Current Expenditures: |
$13,443,000 |
$11,231 |
|
|
|
Instructional Expenditures: |
$8,547,000 |
$7,140 |
64% |
|
|
|
Student and Staff Support: |
$1,049,000 |
$876 |
8% |
|
|
Administration: |
$1,642,000 |
$1,372 |
12% |
|
|
Operations, Food Service, other: |
$2,205,000 |
$1,842 |
16% |
|
|
|
Total Capital Outlay: |
$3,512,000 |
$2,934 |
|
|
|
Construction: |
$3,262,000 |
$2,725 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$385,000 |
$322 |
|
|
|