|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,979,000 |
$25,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,384,000 |
$1,928 |
8% |
|
|
Local: |
$3,633,000 |
$5,060 |
20% |
|
|
State: |
$12,962,000 |
$18,053 |
72% |
|
|
|
Total Expenditures: |
$17,188,000 |
$23,939 |
|
|
|
|
Total Current Expenditures: |
$16,162,000 |
$22,510 |
|
|
|
Instructional Expenditures: |
$11,166,000 |
$15,552 |
69% |
|
|
|
Student and Staff Support: |
$790,000 |
$1,100 |
5% |
|
|
Administration: |
$1,896,000 |
$2,641 |
12% |
|
|
Operations, Food Service, other: |
$2,310,000 |
$3,217 |
14% |
|
|
|
Total Capital Outlay: |
$280,000 |
$390 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$574,000 |
$799 |
|
|
|