|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,806,000 |
$13,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,631,000 |
$954 |
7% |
|
|
Local: |
$14,728,000 |
$8,613 |
62% |
|
|
State: |
$7,447,000 |
$4,355 |
31% |
|
|
|
Total Expenditures: |
$24,162,000 |
$14,130 |
|
|
|
|
Total Current Expenditures: |
$20,262,000 |
$11,849 |
|
|
|
Instructional Expenditures: |
$12,347,000 |
$7,220 |
61% |
|
|
|
Student and Staff Support: |
$1,919,000 |
$1,122 |
9% |
|
|
Administration: |
$2,667,000 |
$1,560 |
13% |
|
|
Operations, Food Service, other: |
$3,329,000 |
$1,947 |
16% |
|
|
|
Total Capital Outlay: |
$2,342,000 |
$1,370 |
|
|
|
Construction: |
$1,949,000 |
$1,140 |
|
|
|
|
Total Non El-Sec Education & Other: |
$301,000 |
$176 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|