|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,650,000 |
$16,899 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,385,000 |
$1,512 |
9% |
|
|
Local: |
$7,671,000 |
$4,864 |
29% |
|
|
State: |
$16,594,000 |
$10,523 |
62% |
|
|
|
Total Expenditures: |
$25,923,000 |
$16,438 |
|
|
|
|
Total Current Expenditures: |
$21,823,000 |
$13,838 |
|
|
|
Instructional Expenditures: |
$13,952,000 |
$8,847 |
64% |
|
|
|
Student and Staff Support: |
$1,845,000 |
$1,170 |
8% |
|
|
Administration: |
$1,977,000 |
$1,254 |
9% |
|
|
Operations, Food Service, other: |
$4,049,000 |
$2,568 |
19% |
|
|
|
Total Capital Outlay: |
$379,000 |
$240 |
|
|
|
Construction: |
$369,000 |
$234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$306,000 |
$194 |
|
|
|
Interest on Debt: |
$1,006,000 |
$638 |
|
|
|