 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,674,000 |
$41,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,773,000 |
$9,006 |
22% |
|
|
Local: |
$5,871,000 |
$9,159 |
22% |
|
|
State: |
$15,030,000 |
$23,448 |
56% |
|
|
|
Total Expenditures: |
$28,164,000 |
$43,938 |
|
|
|
|
Total Current Expenditures: |
$21,279,000 |
$33,197 |
|
|
|
Instructional Expenditures: |
$15,705,000 |
$24,501 |
74% |
|
|
|
Student and Staff Support: |
$1,298,000 |
$2,025 |
6% |
|
|
Administration: |
$1,700,000 |
$2,652 |
8% |
|
|
Operations, Food Service, other: |
$2,576,000 |
$4,019 |
12% |
|
|
|
Total Capital Outlay: |
$3,607,000 |
$5,627 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$673,000 |
$1,050 |
|
|
|
Interest on Debt: |
$782,000 |
$1,220 |
|
|
|
