 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,028,000 |
$14,584 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,096,000 |
$532 |
4% |
|
|
Local: |
$6,316,000 |
$3,068 |
21% |
|
|
State: |
$22,616,000 |
$10,984 |
75% |
|
|
|
Total Expenditures: |
$28,072,000 |
$13,634 |
|
|
|
|
Total Current Expenditures: |
$25,342,000 |
$12,308 |
|
|
|
Instructional Expenditures: |
$14,839,000 |
$7,207 |
59% |
|
|
|
Student and Staff Support: |
$2,642,000 |
$1,283 |
10% |
|
|
Administration: |
$3,308,000 |
$1,607 |
13% |
|
|
Operations, Food Service, other: |
$4,553,000 |
$2,211 |
18% |
|
|
|
Total Capital Outlay: |
$753,000 |
$366 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$295,000 |
$143 |
|
|
|
Interest on Debt: |
$1,340,000 |
$651 |
|
|
|
