|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$28,031,000 |
$11,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,910,000 |
$2,026 |
18% |
|
|
Local: |
$8,840,000 |
$3,648 |
32% |
|
|
State: |
$14,281,000 |
$5,894 |
51% |
|
|
|
Total Expenditures: |
$26,639,000 |
$10,994 |
|
|
|
|
Total Current Expenditures: |
$24,707,000 |
$10,197 |
|
|
|
Instructional Expenditures: |
$15,539,000 |
$6,413 |
63% |
|
|
|
Student and Staff Support: |
$2,333,000 |
$963 |
9% |
|
|
Administration: |
$2,798,000 |
$1,155 |
11% |
|
|
Operations, Food Service, other: |
$4,037,000 |
$1,666 |
16% |
|
|
|
Total Capital Outlay: |
$1,715,000 |
$708 |
|
|
|
Construction: |
$1,548,000 |
$639 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$59 |
|
|
|
Interest on Debt: |
$74,000 |
$31 |
|
|
|