 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,220,000 |
$49,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,291,000 |
$3,149 |
6% |
|
|
Local: |
$2,059,000 |
$5,022 |
10% |
|
|
State: |
$16,870,000 |
$41,146 |
83% |
|
|
|
Total Expenditures: |
$20,727,000 |
$50,554 |
|
|
|
|
Total Current Expenditures: |
$10,710,000 |
$26,122 |
|
|
|
Instructional Expenditures: |
$4,820,000 |
$11,756 |
45% |
|
|
|
Student and Staff Support: |
$2,576,000 |
$6,283 |
24% |
|
|
Administration: |
$1,189,000 |
$2,900 |
11% |
|
|
Operations, Food Service, other: |
$2,125,000 |
$5,183 |
20% |
|
|
|
Total Capital Outlay: |
$83,000 |
$202 |
|
|
|
Construction: |
$42,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$320,000 |
$780 |
|
|
|
Interest on Debt: |
$170,000 |
$415 |
|
|
|
