|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,984,000 |
$16,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,555,000 |
$835 |
5% |
|
|
Local: |
$7,613,000 |
$4,089 |
25% |
|
|
State: |
$20,816,000 |
$11,179 |
69% |
|
|
|
Total Expenditures: |
$27,894,000 |
$14,981 |
|
|
|
|
Total Current Expenditures: |
$25,953,000 |
$13,938 |
|
|
|
Instructional Expenditures: |
$15,366,000 |
$8,252 |
59% |
|
|
|
Student and Staff Support: |
$2,711,000 |
$1,456 |
10% |
|
|
Administration: |
$3,458,000 |
$1,857 |
13% |
|
|
Operations, Food Service, other: |
$4,418,000 |
$2,373 |
17% |
|
|
|
Total Capital Outlay: |
$223,000 |
$120 |
|
|
|
Construction: |
$18,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$261,000 |
$140 |
|
|
|
Interest on Debt: |
$1,313,000 |
$705 |
|
|
|