|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$22,973,000 |
$28,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,275,000 |
$1,606 |
6% |
|
|
Local: |
$11,393,000 |
$14,349 |
50% |
|
|
State: |
$10,305,000 |
$12,979 |
45% |
|
|
|
Total Expenditures: |
$20,374,000 |
$25,660 |
|
|
|
|
Total Current Expenditures: |
$19,127,000 |
$24,089 |
|
|
|
Instructional Expenditures: |
$10,816,000 |
$13,622 |
57% |
|
|
|
Student and Staff Support: |
$2,216,000 |
$2,791 |
12% |
|
|
Administration: |
$2,100,000 |
$2,645 |
11% |
|
|
Operations, Food Service, other: |
$3,995,000 |
$5,031 |
21% |
|
|
|
Total Capital Outlay: |
$783,000 |
$986 |
|
|
|
Construction: |
$173,000 |
$218 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$10 |
|
|
|
Interest on Debt: |
$456,000 |
$574 |
|
|
|