|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,495,000 |
$13,206 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,675,000 |
$2,368 |
18% |
|
|
Local: |
$4,253,000 |
$2,740 |
21% |
|
|
State: |
$12,567,000 |
$8,097 |
61% |
|
|
|
Total Expenditures: |
$20,100,000 |
$12,951 |
|
|
|
|
Total Current Expenditures: |
$19,389,000 |
$12,493 |
|
|
|
Instructional Expenditures: |
$10,180,000 |
$6,559 |
53% |
|
|
|
Student and Staff Support: |
$2,530,000 |
$1,630 |
13% |
|
|
Administration: |
$2,587,000 |
$1,667 |
13% |
|
|
Operations, Food Service, other: |
$4,092,000 |
$2,637 |
21% |
|
|
|
Total Capital Outlay: |
$268,000 |
$173 |
|
|
|
Construction: |
$235,000 |
$151 |
|
|
|
|
Total Non El-Sec Education & Other: |
$331,000 |
$213 |
|
|
|
Interest on Debt: |
$56,000 |
$36 |
|
|
|