 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,092,000 |
$16,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,290,000 |
$681 |
4% |
|
|
Local: |
$12,206,000 |
$6,448 |
39% |
|
|
State: |
$17,596,000 |
$9,295 |
57% |
|
|
|
Total Expenditures: |
$29,277,000 |
$15,466 |
|
|
|
|
Total Current Expenditures: |
$25,909,000 |
$13,687 |
|
|
|
Instructional Expenditures: |
$16,145,000 |
$8,529 |
62% |
|
|
|
Student and Staff Support: |
$1,410,000 |
$745 |
5% |
|
|
Administration: |
$2,675,000 |
$1,413 |
10% |
|
|
Operations, Food Service, other: |
$5,679,000 |
$3,000 |
22% |
|
|
|
Total Capital Outlay: |
$76,000 |
$40 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$242,000 |
$128 |
|
|
|
Interest on Debt: |
$742,000 |
$392 |
|
|
|
