 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,754,000 |
$22,284 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,730,000 |
$1,916 |
9% |
|
|
Local: |
$6,722,000 |
$4,717 |
21% |
|
|
State: |
$22,302,000 |
$15,651 |
70% |
|
|
|
Total Expenditures: |
$30,647,000 |
$21,507 |
|
|
|
|
Total Current Expenditures: |
$26,262,000 |
$18,429 |
|
|
|
Instructional Expenditures: |
$14,240,000 |
$9,993 |
54% |
|
|
|
Student and Staff Support: |
$3,998,000 |
$2,806 |
15% |
|
|
Administration: |
$2,347,000 |
$1,647 |
9% |
|
|
Operations, Food Service, other: |
$5,677,000 |
$3,984 |
22% |
|
|
|
Total Capital Outlay: |
$423,000 |
$297 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$34 |
|
|
|
