|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,899,000 |
$14,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,807,000 |
$1,702 |
12% |
|
|
Local: |
$4,566,000 |
$2,769 |
19% |
|
|
State: |
$16,526,000 |
$10,022 |
69% |
|
|
|
Total Expenditures: |
$23,577,000 |
$14,298 |
|
|
|
|
Total Current Expenditures: |
$21,719,000 |
$13,171 |
|
|
|
Instructional Expenditures: |
$13,523,000 |
$8,201 |
62% |
|
|
|
Student and Staff Support: |
$1,289,000 |
$782 |
6% |
|
|
Administration: |
$3,250,000 |
$1,971 |
15% |
|
|
Operations, Food Service, other: |
$3,657,000 |
$2,218 |
17% |
|
|
|
Total Capital Outlay: |
$463,000 |
$281 |
|
|
|
Construction: |
$27,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$12 |
|
|
|
Interest on Debt: |
$1,316,000 |
$798 |
|
|
|