|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$25,417,000 |
$14,066 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,038,000 |
$1,128 |
8% |
|
|
Local: |
$6,487,000 |
$3,590 |
26% |
|
|
State: |
$16,892,000 |
$9,348 |
66% |
|
|
|
Total Expenditures: |
$21,369,000 |
$11,826 |
|
|
|
|
Total Current Expenditures: |
$19,989,000 |
$11,062 |
|
|
|
Instructional Expenditures: |
$12,205,000 |
$6,754 |
61% |
|
|
|
Student and Staff Support: |
$1,530,000 |
$847 |
8% |
|
|
Administration: |
$2,656,000 |
$1,470 |
13% |
|
|
Operations, Food Service, other: |
$3,598,000 |
$1,991 |
18% |
|
|
|
Total Capital Outlay: |
$990,000 |
$548 |
|
|
|
Construction: |
$338,000 |
$187 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$278,000 |
$154 |
|
|
|