|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$21,592,000 |
$16,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,938,000 |
$2,238 |
14% |
|
|
Local: |
$9,588,000 |
$7,302 |
44% |
|
|
State: |
$9,066,000 |
$6,905 |
42% |
|
|
|
Total Expenditures: |
$21,126,000 |
$16,090 |
|
|
|
|
Total Current Expenditures: |
$18,005,000 |
$13,713 |
|
|
|
Instructional Expenditures: |
$10,154,000 |
$7,733 |
56% |
|
|
|
Student and Staff Support: |
$2,071,000 |
$1,577 |
12% |
|
|
Administration: |
$2,537,000 |
$1,932 |
14% |
|
|
Operations, Food Service, other: |
$3,243,000 |
$2,470 |
18% |
|
|
|
Total Capital Outlay: |
$224,000 |
$171 |
|
|
|
Construction: |
$16,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$101 |
|
|
|
Interest on Debt: |
$147,000 |
$112 |
|
|
|