|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,132,000 |
$19,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,551,000 |
$2,114 |
11% |
|
|
Local: |
$5,881,000 |
$4,872 |
25% |
|
|
State: |
$14,700,000 |
$12,179 |
64% |
|
|
|
Total Expenditures: |
$22,688,000 |
$18,797 |
|
|
|
|
Total Current Expenditures: |
$18,855,000 |
$15,621 |
|
|
|
Instructional Expenditures: |
$12,070,000 |
$10,000 |
64% |
|
|
|
Student and Staff Support: |
$1,051,000 |
$871 |
6% |
|
|
Administration: |
$2,567,000 |
$2,127 |
14% |
|
|
Operations, Food Service, other: |
$3,167,000 |
$2,624 |
17% |
|
|
|
Total Capital Outlay: |
$495,000 |
$410 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$88,000 |
$73 |
|
|
|
Interest on Debt: |
$749,000 |
$621 |
|
|
|