|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$19,511,000 |
$22,740 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,171,000 |
$1,365 |
6% |
|
|
Local: |
$7,877,000 |
$9,181 |
40% |
|
|
State: |
$10,463,000 |
$12,195 |
54% |
|
|
|
Total Expenditures: |
$22,427,000 |
$26,139 |
|
|
|
|
Total Current Expenditures: |
$17,725,000 |
$20,659 |
|
|
|
Instructional Expenditures: |
$9,897,000 |
$11,535 |
56% |
|
|
|
Student and Staff Support: |
$2,599,000 |
$3,029 |
15% |
|
|
Administration: |
$1,762,000 |
$2,054 |
10% |
|
|
Operations, Food Service, other: |
$3,467,000 |
$4,041 |
20% |
|
|
|
Total Capital Outlay: |
$2,720,000 |
$3,170 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$63,000 |
$73 |
|
|
|