|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,888,000 |
$12,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,260,000 |
$1,139 |
9% |
|
|
Local: |
$6,747,000 |
$3,401 |
28% |
|
|
State: |
$14,881,000 |
$7,501 |
62% |
|
|
|
Total Expenditures: |
$20,975,000 |
$10,572 |
|
|
|
|
Total Current Expenditures: |
$20,419,000 |
$10,292 |
|
|
|
Instructional Expenditures: |
$12,148,000 |
$6,123 |
59% |
|
|
|
Student and Staff Support: |
$1,962,000 |
$989 |
10% |
|
|
Administration: |
$2,518,000 |
$1,269 |
12% |
|
|
Operations, Food Service, other: |
$3,791,000 |
$1,911 |
19% |
|
|
|
Total Capital Outlay: |
$78,000 |
$39 |
|
|
|
Construction: |
$46,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$4 |
|
|
|
Interest on Debt: |
$462,000 |
$233 |
|
|
|