 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,930,000 |
$43,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,504,000 |
$10,243 |
23% |
|
|
Local: |
$5,995,000 |
$9,441 |
21% |
|
|
State: |
$15,431,000 |
$24,301 |
55% |
|
|
|
Total Expenditures: |
$26,814,000 |
$42,227 |
|
|
|
|
Total Current Expenditures: |
$22,188,000 |
$34,942 |
|
|
|
Instructional Expenditures: |
$16,386,000 |
$25,805 |
74% |
|
|
|
Student and Staff Support: |
$1,430,000 |
$2,252 |
6% |
|
|
Administration: |
$1,527,000 |
$2,405 |
7% |
|
|
Operations, Food Service, other: |
$2,845,000 |
$4,480 |
13% |
|
|
|
Total Capital Outlay: |
$1,370,000 |
$2,157 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$650,000 |
$1,024 |
|
|
|
Interest on Debt: |
$689,000 |
$1,085 |
|
|
|
