 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,901,000 |
$33,249 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,474,000 |
$1,892 |
6% |
|
|
Local: |
$8,042,000 |
$10,323 |
31% |
|
|
State: |
$16,385,000 |
$21,033 |
63% |
|
|
|
Total Expenditures: |
$22,210,000 |
$28,511 |
|
|
|
|
Total Current Expenditures: |
$21,077,000 |
$27,056 |
|
|
|
Instructional Expenditures: |
$13,456,000 |
$17,273 |
64% |
|
|
|
Student and Staff Support: |
$1,731,000 |
$2,222 |
8% |
|
|
Administration: |
$2,291,000 |
$2,941 |
11% |
|
|
Operations, Food Service, other: |
$3,599,000 |
$4,620 |
17% |
|
|
|
Total Capital Outlay: |
$150,000 |
$193 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$730,000 |
$937 |
|
|
|
