|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,085,000 |
$17,665 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,437,000 |
$1,264 |
7% |
|
|
Local: |
$12,466,000 |
$10,964 |
62% |
|
|
State: |
$6,182,000 |
$5,437 |
31% |
|
|
|
Total Expenditures: |
$18,225,000 |
$16,029 |
|
|
|
|
Total Current Expenditures: |
$16,305,000 |
$14,340 |
|
|
|
Instructional Expenditures: |
$8,024,000 |
$7,057 |
49% |
|
|
|
Student and Staff Support: |
$1,648,000 |
$1,449 |
10% |
|
|
Administration: |
$1,908,000 |
$1,678 |
12% |
|
|
Operations, Food Service, other: |
$4,725,000 |
$4,156 |
29% |
|
|
|
Total Capital Outlay: |
$1,348,000 |
$1,186 |
|
|
|
Construction: |
$969,000 |
$852 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$40 |
|
|
|
Interest on Debt: |
$520,000 |
$457 |
|
|
|