|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$18,068,000 |
$34,481 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,277,000 |
$2,437 |
7% |
|
|
Local: |
$3,038,000 |
$5,798 |
17% |
|
|
State: |
$13,753,000 |
$26,246 |
76% |
|
|
|
Total Expenditures: |
$16,387,000 |
$31,273 |
|
|
|
|
Total Current Expenditures: |
$13,671,000 |
$26,090 |
|
|
|
Instructional Expenditures: |
$8,239,000 |
$15,723 |
60% |
|
|
|
Student and Staff Support: |
$1,299,000 |
$2,479 |
10% |
|
|
Administration: |
$1,916,000 |
$3,656 |
14% |
|
|
Operations, Food Service, other: |
$2,217,000 |
$4,231 |
16% |
|
|
|
Total Capital Outlay: |
$583,000 |
$1,113 |
|
|
|
Construction: |
$356,000 |
$679 |
|
|
|
|
Total Non El-Sec Education & Other: |
$377,000 |
$719 |
|
|
|
Interest on Debt: |
$1,756,000 |
$3,351 |
|
|
|