|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$27,158,000 |
$14,086 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,529,000 |
$1,830 |
13% |
|
|
Local: |
$12,451,000 |
$6,458 |
46% |
|
|
State: |
$11,178,000 |
$5,798 |
41% |
|
|
|
Total Expenditures: |
$25,440,000 |
$13,195 |
|
|
|
|
Total Current Expenditures: |
$21,786,000 |
$11,300 |
|
|
|
Instructional Expenditures: |
$14,011,000 |
$7,267 |
64% |
|
|
|
Student and Staff Support: |
$1,986,000 |
$1,030 |
9% |
|
|
Administration: |
$2,907,000 |
$1,508 |
13% |
|
|
Operations, Food Service, other: |
$2,882,000 |
$1,495 |
13% |
|
|
|
Total Capital Outlay: |
$1,512,000 |
$784 |
|
|
|
Construction: |
$958,000 |
$497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$897,000 |
$465 |
|
|
|
Interest on Debt: |
$40,000 |
$21 |
|
|
|