|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,864,000 |
$15,047 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,324,000 |
$835 |
6% |
|
|
Local: |
$11,535,000 |
$7,273 |
48% |
|
|
State: |
$11,005,000 |
$6,939 |
46% |
|
|
|
Total Expenditures: |
$21,219,000 |
$13,379 |
|
|
|
|
Total Current Expenditures: |
$18,178,000 |
$11,462 |
|
|
|
Instructional Expenditures: |
$10,514,000 |
$6,629 |
58% |
|
|
|
Student and Staff Support: |
$2,196,000 |
$1,385 |
12% |
|
|
Administration: |
$2,499,000 |
$1,576 |
14% |
|
|
Operations, Food Service, other: |
$2,969,000 |
$1,872 |
16% |
|
|
|
Total Capital Outlay: |
$387,000 |
$244 |
|
|
|
Construction: |
$226,000 |
$142 |
|
|
|
|
Total Non El-Sec Education & Other: |
$359,000 |
$226 |
|
|
|
Interest on Debt: |
$909,000 |
$573 |
|
|
|