|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$24,614,000 |
$13,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,019,000 |
$579 |
4% |
|
|
Local: |
$13,897,000 |
$7,892 |
56% |
|
|
State: |
$9,698,000 |
$5,507 |
39% |
|
|
|
Total Expenditures: |
$21,916,000 |
$12,445 |
|
|
|
|
Total Current Expenditures: |
$19,224,000 |
$10,917 |
|
|
|
Instructional Expenditures: |
$11,028,000 |
$6,262 |
57% |
|
|
|
Student and Staff Support: |
$1,883,000 |
$1,069 |
10% |
|
|
Administration: |
$2,582,000 |
$1,466 |
13% |
|
|
Operations, Food Service, other: |
$3,731,000 |
$2,119 |
19% |
|
|
|
Total Capital Outlay: |
$1,244,000 |
$706 |
|
|
|
Construction: |
$55,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$333,000 |
$189 |
|
|
|