|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$24,495,000 |
$18,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$563,000 |
$419 |
2% |
|
|
Local: |
$18,829,000 |
$14,010 |
77% |
|
|
State: |
$5,103,000 |
$3,797 |
21% |
|
|
|
Total Expenditures: |
$22,151,000 |
$16,481 |
|
|
|
|
Total Current Expenditures: |
$19,874,000 |
$14,787 |
|
|
|
Instructional Expenditures: |
$11,920,000 |
$8,869 |
60% |
|
|
|
Student and Staff Support: |
$1,852,000 |
$1,378 |
9% |
|
|
Administration: |
$3,466,000 |
$2,579 |
17% |
|
|
Operations, Food Service, other: |
$2,636,000 |
$1,961 |
13% |
|
|
|
Total Capital Outlay: |
$527,000 |
$392 |
|
|
|
Construction: |
$235,000 |
$175 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$4 |
|
|
|
Interest on Debt: |
$98,000 |
$73 |
|
|
|