|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$16,013,000 |
$17,237 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,445,000 |
$3,708 |
22% |
|
|
Local: |
$2,006,000 |
$2,159 |
13% |
|
|
State: |
$10,562,000 |
$11,369 |
66% |
|
|
|
Total Expenditures: |
$23,452,000 |
$25,244 |
|
|
|
|
Total Current Expenditures: |
$12,432,000 |
$13,382 |
|
|
|
Instructional Expenditures: |
$6,638,000 |
$7,145 |
53% |
|
|
|
Student and Staff Support: |
$1,819,000 |
$1,958 |
15% |
|
|
Administration: |
$1,450,000 |
$1,561 |
12% |
|
|
Operations, Food Service, other: |
$2,525,000 |
$2,718 |
20% |
|
|
|
Total Capital Outlay: |
$9,643,000 |
$10,380 |
|
|
|
Construction: |
$9,339,000 |
$10,053 |
|
|
|
|
Total Non El-Sec Education & Other: |
$155,000 |
$167 |
|
|
|
Interest on Debt: |
$1,212,000 |
$1,305 |
|
|
|