|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$19,749,000 |
$13,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$997,000 |
$675 |
5% |
|
|
Local: |
$8,930,000 |
$6,046 |
45% |
|
|
State: |
$9,822,000 |
$6,650 |
50% |
|
|
|
Total Expenditures: |
$18,428,000 |
$12,477 |
|
|
|
|
Total Current Expenditures: |
$15,613,000 |
$10,571 |
|
|
|
Instructional Expenditures: |
$10,399,000 |
$7,041 |
67% |
|
|
|
Student and Staff Support: |
$1,050,000 |
$711 |
7% |
|
|
Administration: |
$2,145,000 |
$1,452 |
14% |
|
|
Operations, Food Service, other: |
$2,019,000 |
$1,367 |
13% |
|
|
|
Total Capital Outlay: |
$1,526,000 |
$1,033 |
|
|
|
Construction: |
$868,000 |
$588 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$1,226,000 |
$830 |
|
|
|