 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,243,000 |
$14,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,317,000 |
$2,306 |
16% |
|
|
Local: |
$5,119,000 |
$2,735 |
19% |
|
|
State: |
$17,807,000 |
$9,512 |
65% |
|
|
|
Total Expenditures: |
$24,413,000 |
$13,041 |
|
|
|
|
Total Current Expenditures: |
$24,143,000 |
$12,897 |
|
|
|
Instructional Expenditures: |
$13,165,000 |
$7,033 |
55% |
|
|
|
Student and Staff Support: |
$2,103,000 |
$1,123 |
9% |
|
|
Administration: |
$3,555,000 |
$1,899 |
15% |
|
|
Operations, Food Service, other: |
$5,320,000 |
$2,842 |
22% |
|
|
|
Total Capital Outlay: |
$198,000 |
$106 |
|
|
|
Construction: |
$2,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$32 |
|
|
|
Interest on Debt: |
$7,000 |
$4 |
|
|
|
