|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,540,000 |
$14,375 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,500,000 |
$2,676 |
19% |
|
|
Local: |
$3,719,000 |
$1,810 |
13% |
|
|
State: |
$20,321,000 |
$9,889 |
69% |
|
|
|
Total Expenditures: |
$26,171,000 |
$12,735 |
|
|
|
|
Total Current Expenditures: |
$24,730,000 |
$12,034 |
|
|
|
Instructional Expenditures: |
$15,444,000 |
$7,515 |
62% |
|
|
|
Student and Staff Support: |
$2,231,000 |
$1,086 |
9% |
|
|
Administration: |
$2,217,000 |
$1,079 |
9% |
|
|
Operations, Food Service, other: |
$4,838,000 |
$2,354 |
20% |
|
|
|
Total Capital Outlay: |
$305,000 |
$148 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$325,000 |
$158 |
|
|
|
Interest on Debt: |
$811,000 |
$395 |
|
|
|