 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,790,000 |
$14,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,368,000 |
$1,772 |
13% |
|
|
Local: |
$4,930,000 |
$2,593 |
18% |
|
|
State: |
$18,492,000 |
$9,728 |
69% |
|
|
|
Total Expenditures: |
$26,089,000 |
$13,724 |
|
|
|
|
Total Current Expenditures: |
$25,131,000 |
$13,220 |
|
|
|
Instructional Expenditures: |
$12,732,000 |
$6,698 |
51% |
|
|
|
Student and Staff Support: |
$2,571,000 |
$1,352 |
10% |
|
|
Administration: |
$5,339,000 |
$2,809 |
21% |
|
|
Operations, Food Service, other: |
$4,489,000 |
$2,361 |
18% |
|
|
|
Total Capital Outlay: |
$736,000 |
$387 |
|
|
|
Construction: |
$386,000 |
$203 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$8 |
|
|
|
