|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,347,000 |
$13,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,077,000 |
$1,459 |
10% |
|
|
Local: |
$12,663,000 |
$6,004 |
43% |
|
|
State: |
$13,607,000 |
$6,452 |
46% |
|
|
|
Total Expenditures: |
$29,526,000 |
$14,000 |
|
|
|
|
Total Current Expenditures: |
$26,290,000 |
$12,466 |
|
|
|
Instructional Expenditures: |
$16,291,000 |
$7,725 |
62% |
|
|
|
Student and Staff Support: |
$2,933,000 |
$1,391 |
11% |
|
|
Administration: |
$2,832,000 |
$1,343 |
11% |
|
|
Operations, Food Service, other: |
$4,234,000 |
$2,008 |
16% |
|
|
|
Total Capital Outlay: |
$2,412,000 |
$1,144 |
|
|
|
Construction: |
$2,255,000 |
$1,069 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$17 |
|
|
|