|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$25,607,000 |
$17,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,918,000 |
$1,961 |
11% |
|
|
Local: |
$9,874,000 |
$6,636 |
39% |
|
|
State: |
$12,815,000 |
$8,612 |
50% |
|
|
|
Total Expenditures: |
$23,782,000 |
$15,983 |
|
|
|
|
Total Current Expenditures: |
$16,638,000 |
$11,181 |
|
|
|
Instructional Expenditures: |
$9,385,000 |
$6,307 |
56% |
|
|
|
Student and Staff Support: |
$1,377,000 |
$925 |
8% |
|
|
Administration: |
$2,153,000 |
$1,447 |
13% |
|
|
Operations, Food Service, other: |
$3,723,000 |
$2,502 |
22% |
|
|
|
Total Capital Outlay: |
$5,571,000 |
$3,744 |
|
|
|
Construction: |
$5,221,000 |
$3,509 |
|
|
|
|
Total Non El-Sec Education & Other: |
$451,000 |
$303 |
|
|
|
Interest on Debt: |
$939,000 |
$631 |
|
|
|