|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$25,408,000 |
$14,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,849,000 |
$1,619 |
11% |
|
|
Local: |
$12,260,000 |
$6,966 |
48% |
|
|
State: |
$10,299,000 |
$5,852 |
41% |
|
|
|
Total Expenditures: |
$23,059,000 |
$13,102 |
|
|
|
|
Total Current Expenditures: |
$20,709,000 |
$11,766 |
|
|
|
Instructional Expenditures: |
$12,046,000 |
$6,844 |
58% |
|
|
|
Student and Staff Support: |
$1,526,000 |
$867 |
7% |
|
|
Administration: |
$2,959,000 |
$1,681 |
14% |
|
|
Operations, Food Service, other: |
$4,178,000 |
$2,374 |
20% |
|
|
|
Total Capital Outlay: |
$1,215,000 |
$690 |
|
|
|
Construction: |
$28,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,000 |
$48 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|