|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,915,000 |
$11,404 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,697,000 |
$2,240 |
20% |
|
|
Local: |
$6,438,000 |
$3,070 |
27% |
|
|
State: |
$12,780,000 |
$6,094 |
53% |
|
|
|
Total Expenditures: |
$22,491,000 |
$10,725 |
|
|
|
|
Total Current Expenditures: |
$20,983,000 |
$10,006 |
|
|
|
Instructional Expenditures: |
$11,003,000 |
$5,247 |
52% |
|
|
|
Student and Staff Support: |
$2,397,000 |
$1,143 |
11% |
|
|
Administration: |
$2,781,000 |
$1,326 |
13% |
|
|
Operations, Food Service, other: |
$4,802,000 |
$2,290 |
23% |
|
|
|
Total Capital Outlay: |
$1,433,000 |
$683 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$75,000 |
$36 |
|
|
|