|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,688,000 |
$12,487 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,367,000 |
$721 |
6% |
|
|
Local: |
$10,933,000 |
$5,763 |
46% |
|
|
State: |
$11,388,000 |
$6,003 |
48% |
|
|
|
Total Expenditures: |
$26,149,000 |
$13,784 |
|
|
|
|
Total Current Expenditures: |
$22,395,000 |
$11,805 |
|
|
|
Instructional Expenditures: |
$10,115,000 |
$5,332 |
45% |
|
|
|
Student and Staff Support: |
$1,532,000 |
$808 |
7% |
|
|
Administration: |
$2,443,000 |
$1,288 |
11% |
|
|
Operations, Food Service, other: |
$8,305,000 |
$4,378 |
37% |
|
|
|
Total Capital Outlay: |
$2,964,000 |
$1,562 |
|
|
|
Construction: |
$2,333,000 |
$1,230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$771,000 |
$406 |
|
|
|