|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$25,351,000 |
$12,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,499,000 |
$1,246 |
10% |
|
|
Local: |
$8,393,000 |
$4,184 |
33% |
|
|
State: |
$14,459,000 |
$7,208 |
57% |
|
|
|
Total Expenditures: |
$21,930,000 |
$10,932 |
|
|
|
|
Total Current Expenditures: |
$19,299,000 |
$9,621 |
|
|
|
Instructional Expenditures: |
$12,123,000 |
$6,043 |
63% |
|
|
|
Student and Staff Support: |
$1,315,000 |
$656 |
7% |
|
|
Administration: |
$2,471,000 |
$1,232 |
13% |
|
|
Operations, Food Service, other: |
$3,390,000 |
$1,690 |
18% |
|
|
|
Total Capital Outlay: |
$1,294,000 |
$645 |
|
|
|
Construction: |
$616,000 |
$307 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$10 |
|
|
|
Interest on Debt: |
$1,244,000 |
$620 |
|
|
|