|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,276,000 |
$13,257 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,957,000 |
$2,501 |
19% |
|
|
Local: |
$4,848,000 |
$2,446 |
18% |
|
|
State: |
$16,471,000 |
$8,310 |
63% |
|
|
|
Total Expenditures: |
$23,956,000 |
$12,087 |
|
|
|
|
Total Current Expenditures: |
$21,396,000 |
$10,795 |
|
|
|
Instructional Expenditures: |
$12,050,000 |
$6,080 |
56% |
|
|
|
Student and Staff Support: |
$2,088,000 |
$1,053 |
10% |
|
|
Administration: |
$2,725,000 |
$1,375 |
13% |
|
|
Operations, Food Service, other: |
$4,533,000 |
$2,287 |
21% |
|
|
|
Total Capital Outlay: |
$988,000 |
$498 |
|
|
|
Construction: |
$64,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$357,000 |
$180 |
|
|
|
Interest on Debt: |
$1,215,000 |
$613 |
|
|
|