|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,257,000 |
$14,064 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,453,000 |
$1,314 |
9% |
|
|
Local: |
$11,831,000 |
$6,337 |
45% |
|
|
State: |
$11,973,000 |
$6,413 |
46% |
|
|
|
Total Expenditures: |
$23,076,000 |
$12,360 |
|
|
|
|
Total Current Expenditures: |
$21,202,000 |
$11,356 |
|
|
|
Instructional Expenditures: |
$14,843,000 |
$7,950 |
70% |
|
|
|
Student and Staff Support: |
$841,000 |
$450 |
4% |
|
|
Administration: |
$1,597,000 |
$855 |
8% |
|
|
Operations, Food Service, other: |
$3,921,000 |
$2,100 |
18% |
|
|
|
Total Capital Outlay: |
$744,000 |
$399 |
|
|
|
Construction: |
$295,000 |
$158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$26 |
|
|
|
Interest on Debt: |
$226,000 |
$121 |
|
|
|