 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,713,000 |
$18,654 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,335,000 |
$932 |
5% |
|
|
Local: |
$10,337,000 |
$7,219 |
39% |
|
|
State: |
$15,041,000 |
$10,503 |
56% |
|
|
|
Total Expenditures: |
$26,045,000 |
$18,188 |
|
|
|
|
Total Current Expenditures: |
$20,087,000 |
$14,027 |
|
|
|
Instructional Expenditures: |
$12,665,000 |
$8,844 |
63% |
|
|
|
Student and Staff Support: |
$1,545,000 |
$1,079 |
8% |
|
|
Administration: |
$2,445,000 |
$1,707 |
12% |
|
|
Operations, Food Service, other: |
$3,432,000 |
$2,397 |
17% |
|
|
|
Total Capital Outlay: |
$910,000 |
$635 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$2,041,000 |
$1,425 |
|
|
|
