|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$22,668,000 |
$28,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,348,000 |
$1,706 |
6% |
|
|
Local: |
$5,093,000 |
$6,447 |
22% |
|
|
State: |
$16,227,000 |
$20,541 |
72% |
|
|
|
Total Expenditures: |
$24,941,000 |
$31,571 |
|
|
|
|
Total Current Expenditures: |
$18,231,000 |
$23,077 |
|
|
|
Instructional Expenditures: |
$10,648,000 |
$13,478 |
58% |
|
|
|
Student and Staff Support: |
$1,503,000 |
$1,903 |
8% |
|
|
Administration: |
$3,142,000 |
$3,977 |
17% |
|
|
Operations, Food Service, other: |
$2,938,000 |
$3,719 |
16% |
|
|
|
Total Capital Outlay: |
$5,497,000 |
$6,958 |
|
|
|
Construction: |
$5,020,000 |
$6,354 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$46 |
|
|
|
Interest on Debt: |
$883,000 |
$1,118 |
|
|
|