|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,188,000 |
$15,330 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,635,000 |
$1,384 |
9% |
|
|
Local: |
$10,798,000 |
$5,671 |
37% |
|
|
State: |
$15,755,000 |
$8,275 |
54% |
|
|
|
Total Expenditures: |
$25,225,000 |
$13,248 |
|
|
|
|
Total Current Expenditures: |
$23,072,000 |
$12,118 |
|
|
|
Instructional Expenditures: |
$15,025,000 |
$7,891 |
65% |
|
|
|
Student and Staff Support: |
$1,487,000 |
$781 |
6% |
|
|
Administration: |
$3,137,000 |
$1,648 |
14% |
|
|
Operations, Food Service, other: |
$3,423,000 |
$1,798 |
15% |
|
|
|
Total Capital Outlay: |
$920,000 |
$483 |
|
|
|
Construction: |
$289,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$17 |
|
|
|
Interest on Debt: |
$49,000 |
$26 |
|
|
|