|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$28,556,000 |
$12,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,950,000 |
$1,776 |
14% |
|
|
Local: |
$6,844,000 |
$3,077 |
24% |
|
|
State: |
$17,762,000 |
$7,987 |
62% |
|
|
|
Total Expenditures: |
$24,718,000 |
$11,114 |
|
|
|
|
Total Current Expenditures: |
$22,864,000 |
$10,281 |
|
|
|
Instructional Expenditures: |
$13,433,000 |
$6,040 |
59% |
|
|
|
Student and Staff Support: |
$1,728,000 |
$777 |
8% |
|
|
Administration: |
$2,709,000 |
$1,218 |
12% |
|
|
Operations, Food Service, other: |
$4,994,000 |
$2,246 |
22% |
|
|
|
Total Capital Outlay: |
$858,000 |
$386 |
|
|
|
Construction: |
$114,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$99 |
|
|
|
Interest on Debt: |
$666,000 |
$299 |
|
|
|