|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,667,000 |
$13,489 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,411,000 |
$3,243 |
24% |
|
|
Local: |
$4,483,000 |
$2,268 |
17% |
|
|
State: |
$15,773,000 |
$7,978 |
59% |
|
|
|
Total Expenditures: |
$30,908,000 |
$15,634 |
|
|
|
|
Total Current Expenditures: |
$22,546,000 |
$11,404 |
|
|
|
Instructional Expenditures: |
$13,696,000 |
$6,928 |
61% |
|
|
|
Student and Staff Support: |
$2,535,000 |
$1,282 |
11% |
|
|
Administration: |
$2,127,000 |
$1,076 |
9% |
|
|
Operations, Food Service, other: |
$4,188,000 |
$2,118 |
19% |
|
|
|
Total Capital Outlay: |
$7,510,000 |
$3,799 |
|
|
|
Construction: |
$147,000 |
$74 |
|
|
|
|
Total Non El-Sec Education & Other: |
$252,000 |
$127 |
|
|
|
Interest on Debt: |
$600,000 |
$303 |
|
|
|