|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,275,000 |
$19,012 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,931,000 |
$1,397 |
7% |
|
|
Local: |
$17,033,000 |
$12,325 |
65% |
|
|
State: |
$7,311,000 |
$5,290 |
28% |
|
|
|
Total Expenditures: |
$25,800,000 |
$18,669 |
|
|
|
|
Total Current Expenditures: |
$20,592,000 |
$14,900 |
|
|
|
Instructional Expenditures: |
$11,303,000 |
$8,179 |
55% |
|
|
|
Student and Staff Support: |
$2,440,000 |
$1,766 |
12% |
|
|
Administration: |
$4,049,000 |
$2,930 |
20% |
|
|
Operations, Food Service, other: |
$2,800,000 |
$2,026 |
14% |
|
|
|
Total Capital Outlay: |
$3,485,000 |
$2,522 |
|
|
|
Construction: |
$3,396,000 |
$2,457 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$505,000 |
$365 |
|
|
|