 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,317,000 |
$14,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,693,000 |
$964 |
6% |
|
|
Local: |
$9,448,000 |
$5,380 |
36% |
|
|
State: |
$15,176,000 |
$8,642 |
58% |
|
|
|
Total Expenditures: |
$25,040,000 |
$14,260 |
|
|
|
|
Total Current Expenditures: |
$24,278,000 |
$13,826 |
|
|
|
Instructional Expenditures: |
$12,873,000 |
$7,331 |
53% |
|
|
|
Student and Staff Support: |
$2,900,000 |
$1,651 |
12% |
|
|
Administration: |
$2,596,000 |
$1,478 |
11% |
|
|
Operations, Food Service, other: |
$5,909,000 |
$3,365 |
24% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$302,000 |
$172 |
|
|
|
Interest on Debt: |
$59,000 |
$34 |
|
|
|
