|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$22,181,000 |
$13,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,553,000 |
$1,520 |
12% |
|
|
Local: |
$5,841,000 |
$3,477 |
26% |
|
|
State: |
$13,787,000 |
$8,207 |
62% |
|
|
|
Total Expenditures: |
$20,845,000 |
$12,408 |
|
|
|
|
Total Current Expenditures: |
$16,404,000 |
$9,764 |
|
|
|
Instructional Expenditures: |
$10,660,000 |
$6,345 |
65% |
|
|
|
Student and Staff Support: |
$1,596,000 |
$950 |
10% |
|
|
Administration: |
$2,409,000 |
$1,434 |
15% |
|
|
Operations, Food Service, other: |
$1,739,000 |
$1,035 |
11% |
|
|
|
Total Capital Outlay: |
$2,696,000 |
$1,605 |
|
|
|
Construction: |
$2,627,000 |
$1,564 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,230,000 |
$732 |
|
|
|
Interest on Debt: |
$506,000 |
$301 |
|
|
|