|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$30,540,000 |
$18,050 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,277,000 |
$755 |
4% |
|
|
Local: |
$16,317,000 |
$9,644 |
53% |
|
|
State: |
$12,946,000 |
$7,651 |
42% |
|
|
|
Total Expenditures: |
$28,041,000 |
$16,573 |
|
|
|
|
Total Current Expenditures: |
$25,292,000 |
$14,948 |
|
|
|
Instructional Expenditures: |
$16,809,000 |
$9,934 |
66% |
|
|
|
Student and Staff Support: |
$2,429,000 |
$1,436 |
10% |
|
|
Administration: |
$3,455,000 |
$2,042 |
14% |
|
|
Operations, Food Service, other: |
$2,599,000 |
$1,536 |
10% |
|
|
|
Total Capital Outlay: |
$2,122,000 |
$1,254 |
|
|
|
Construction: |
$1,989,000 |
$1,176 |
|
|
|
|
Total Non El-Sec Education & Other: |
$164,000 |
$97 |
|
|
|
Interest on Debt: |
$88,000 |
$52 |
|
|
|