|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,649,000 |
$19,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,882,000 |
$1,357 |
7% |
|
|
Local: |
$10,530,000 |
$7,592 |
40% |
|
|
State: |
$14,237,000 |
$10,265 |
53% |
|
|
|
Total Expenditures: |
$24,395,000 |
$17,588 |
|
|
|
|
Total Current Expenditures: |
$22,903,000 |
$16,513 |
|
|
|
Instructional Expenditures: |
$13,384,000 |
$9,650 |
58% |
|
|
|
Student and Staff Support: |
$2,645,000 |
$1,907 |
12% |
|
|
Administration: |
$3,716,000 |
$2,679 |
16% |
|
|
Operations, Food Service, other: |
$3,158,000 |
$2,277 |
14% |
|
|
|
Total Capital Outlay: |
$523,000 |
$377 |
|
|
|
Construction: |
$439,000 |
$317 |
|
|
|
|
Total Non El-Sec Education & Other: |
$244,000 |
$176 |
|
|
|
Interest on Debt: |
$63,000 |
$45 |
|
|
|