|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$19,512,000 |
$17,011 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,942,000 |
$3,437 |
20% |
|
|
Local: |
$9,291,000 |
$8,100 |
48% |
|
|
State: |
$6,279,000 |
$5,474 |
32% |
|
|
|
Total Expenditures: |
$16,205,000 |
$14,128 |
|
|
|
|
Total Current Expenditures: |
$15,302,000 |
$13,341 |
|
|
|
Instructional Expenditures: |
$7,123,000 |
$6,210 |
47% |
|
|
|
Student and Staff Support: |
$2,505,000 |
$2,184 |
16% |
|
|
Administration: |
$2,372,000 |
$2,068 |
16% |
|
|
Operations, Food Service, other: |
$3,302,000 |
$2,879 |
22% |
|
|
|
Total Capital Outlay: |
$655,000 |
$571 |
|
|
|
Construction: |
$552,000 |
$481 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$149,000 |
$130 |
|
|
|