|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,351,000 |
$13,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,145,000 |
$2,413 |
18% |
|
|
Local: |
$5,223,000 |
$2,450 |
18% |
|
|
State: |
$18,983,000 |
$8,904 |
65% |
|
|
|
Total Expenditures: |
$26,533,000 |
$12,445 |
|
|
|
|
Total Current Expenditures: |
$23,573,000 |
$11,057 |
|
|
|
Instructional Expenditures: |
$13,847,000 |
$6,495 |
59% |
|
|
|
Student and Staff Support: |
$1,192,000 |
$559 |
5% |
|
|
Administration: |
$3,443,000 |
$1,615 |
15% |
|
|
Operations, Food Service, other: |
$5,091,000 |
$2,388 |
22% |
|
|
|
Total Capital Outlay: |
$617,000 |
$289 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$250,000 |
$117 |
|
|
|
Interest on Debt: |
$2,093,000 |
$982 |
|
|
|