 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,990,000 |
$17,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,089,000 |
$2,011 |
11% |
|
|
Local: |
$11,192,000 |
$7,286 |
41% |
|
|
State: |
$12,709,000 |
$8,274 |
47% |
|
|
|
Total Expenditures: |
$24,200,000 |
$15,755 |
|
|
|
|
Total Current Expenditures: |
$19,756,000 |
$12,862 |
|
|
|
Instructional Expenditures: |
$11,322,000 |
$7,371 |
57% |
|
|
|
Student and Staff Support: |
$3,365,000 |
$2,191 |
17% |
|
|
Administration: |
$2,374,000 |
$1,546 |
12% |
|
|
Operations, Food Service, other: |
$2,695,000 |
$1,755 |
14% |
|
|
|
Total Capital Outlay: |
$553,000 |
$360 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$335,000 |
$218 |
|
|
|
Interest on Debt: |
$3,497,000 |
$2,277 |
|
|
|
