|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,150,000 |
$13,328 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,587,000 |
$1,489 |
11% |
|
|
Local: |
$7,682,000 |
$4,423 |
33% |
|
|
State: |
$12,881,000 |
$7,416 |
56% |
|
|
|
Total Expenditures: |
$22,527,000 |
$12,969 |
|
|
|
|
Total Current Expenditures: |
$18,327,000 |
$10,551 |
|
|
|
Instructional Expenditures: |
$10,112,000 |
$5,822 |
55% |
|
|
|
Student and Staff Support: |
$1,009,000 |
$581 |
6% |
|
|
Administration: |
$3,138,000 |
$1,807 |
17% |
|
|
Operations, Food Service, other: |
$4,068,000 |
$2,342 |
22% |
|
|
|
Total Capital Outlay: |
$3,562,000 |
$2,051 |
|
|
|
Construction: |
$3,385,000 |
$1,949 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$4 |
|
|
|
Interest on Debt: |
$284,000 |
$164 |
|
|
|