|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$27,019,000 |
$11,814 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,310,000 |
$1,447 |
12% |
|
|
Local: |
$7,213,000 |
$3,154 |
27% |
|
|
State: |
$16,496,000 |
$7,213 |
61% |
|
|
|
Total Expenditures: |
$27,078,000 |
$11,840 |
|
|
|
|
Total Current Expenditures: |
$24,584,000 |
$10,749 |
|
|
|
Instructional Expenditures: |
$16,042,000 |
$7,014 |
65% |
|
|
|
Student and Staff Support: |
$1,445,000 |
$632 |
6% |
|
|
Administration: |
$3,511,000 |
$1,535 |
14% |
|
|
Operations, Food Service, other: |
$3,586,000 |
$1,568 |
15% |
|
|
|
Total Capital Outlay: |
$2,197,000 |
$961 |
|
|
|
Construction: |
$1,998,000 |
$874 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$284,000 |
$124 |
|
|
|