 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,463,000 |
$11,320 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,551,000 |
$3,494 |
31% |
|
|
Local: |
$3,452,000 |
$1,597 |
14% |
|
|
State: |
$13,460,000 |
$6,229 |
55% |
|
|
|
Total Expenditures: |
$23,573,000 |
$10,908 |
|
|
|
|
Total Current Expenditures: |
$21,510,000 |
$9,954 |
|
|
|
Instructional Expenditures: |
$10,668,000 |
$4,937 |
50% |
|
|
|
Student and Staff Support: |
$3,049,000 |
$1,411 |
14% |
|
|
Administration: |
$3,252,000 |
$1,505 |
15% |
|
|
Operations, Food Service, other: |
$4,541,000 |
$2,101 |
21% |
|
|
|
Total Capital Outlay: |
$2,017,000 |
$933 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$6 |
|
|
|
Interest on Debt: |
$32,000 |
$15 |
|
|
|
