 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,250,000 |
$14,581 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,589,000 |
$1,291 |
9% |
|
|
Local: |
$12,200,000 |
$6,082 |
42% |
|
|
State: |
$14,461,000 |
$7,209 |
49% |
|
|
|
Total Expenditures: |
$26,346,000 |
$13,134 |
|
|
|
|
Total Current Expenditures: |
$25,503,000 |
$12,713 |
|
|
|
Instructional Expenditures: |
$15,247,000 |
$7,601 |
60% |
|
|
|
Student and Staff Support: |
$2,132,000 |
$1,063 |
8% |
|
|
Administration: |
$2,888,000 |
$1,440 |
11% |
|
|
Operations, Food Service, other: |
$5,236,000 |
$2,610 |
21% |
|
|
|
Total Capital Outlay: |
$273,000 |
$136 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$266,000 |
$133 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
