|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,714,000 |
$12,453 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,047,000 |
$2,953 |
24% |
|
|
Local: |
$7,182,000 |
$3,010 |
24% |
|
|
State: |
$15,485,000 |
$6,490 |
52% |
|
|
|
Total Expenditures: |
$27,789,000 |
$11,647 |
|
|
|
|
Total Current Expenditures: |
$25,252,000 |
$10,583 |
|
|
|
Instructional Expenditures: |
$14,538,000 |
$6,093 |
58% |
|
|
|
Student and Staff Support: |
$2,526,000 |
$1,059 |
10% |
|
|
Administration: |
$3,047,000 |
$1,277 |
12% |
|
|
Operations, Food Service, other: |
$5,141,000 |
$2,155 |
20% |
|
|
|
Total Capital Outlay: |
$1,082,000 |
$453 |
|
|
|
Construction: |
$907,000 |
$380 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$55 |
|
|
|
Interest on Debt: |
$419,000 |
$176 |
|
|
|