|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$22,394,000 |
$19,661 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,618,000 |
$2,299 |
12% |
|
|
Local: |
$14,000,000 |
$12,291 |
63% |
|
|
State: |
$5,776,000 |
$5,071 |
26% |
|
|
|
Total Expenditures: |
$21,308,000 |
$18,708 |
|
|
|
|
Total Current Expenditures: |
$20,240,000 |
$17,770 |
|
|
|
Instructional Expenditures: |
$11,375,000 |
$9,987 |
56% |
|
|
|
Student and Staff Support: |
$2,820,000 |
$2,476 |
14% |
|
|
Administration: |
$2,315,000 |
$2,032 |
11% |
|
|
Operations, Food Service, other: |
$3,730,000 |
$3,275 |
18% |
|
|
|
Total Capital Outlay: |
$632,000 |
$555 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$200,000 |
$176 |
|
|
|
Interest on Debt: |
$126,000 |
$111 |
|
|
|