 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,626,000 |
$19,163 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,015,000 |
$1,303 |
7% |
|
|
Local: |
$7,387,000 |
$4,778 |
25% |
|
|
State: |
$20,224,000 |
$13,082 |
68% |
|
|
|
Total Expenditures: |
$29,247,000 |
$18,918 |
|
|
|
|
Total Current Expenditures: |
$23,082,000 |
$14,930 |
|
|
|
Instructional Expenditures: |
$13,424,000 |
$8,683 |
58% |
|
|
|
Student and Staff Support: |
$1,748,000 |
$1,131 |
8% |
|
|
Administration: |
$2,188,000 |
$1,415 |
9% |
|
|
Operations, Food Service, other: |
$5,722,000 |
$3,701 |
25% |
|
|
|
Total Capital Outlay: |
$155,000 |
$100 |
|
|
|
Construction: |
$107,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$222,000 |
$144 |
|
|
|
Interest on Debt: |
$1,177,000 |
$761 |
|
|
|
