|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,799,000 |
$12,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,184,000 |
$1,291 |
11% |
|
|
Local: |
$9,147,000 |
$3,708 |
31% |
|
|
State: |
$17,468,000 |
$7,081 |
59% |
|
|
|
Total Expenditures: |
$25,854,000 |
$10,480 |
|
|
|
|
Total Current Expenditures: |
$24,009,000 |
$9,732 |
|
|
|
Instructional Expenditures: |
$13,804,000 |
$5,595 |
57% |
|
|
|
Student and Staff Support: |
$2,628,000 |
$1,065 |
11% |
|
|
Administration: |
$2,882,000 |
$1,168 |
12% |
|
|
Operations, Food Service, other: |
$4,695,000 |
$1,903 |
20% |
|
|
|
Total Capital Outlay: |
$1,618,000 |
$656 |
|
|
|
Construction: |
$866,000 |
$351 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$25 |
|
|
|
Interest on Debt: |
$103,000 |
$42 |
|
|
|