 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,933,000 |
$13,477 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,042,000 |
$1,104 |
8% |
|
|
Local: |
$5,149,000 |
$2,783 |
21% |
|
|
State: |
$17,742,000 |
$9,590 |
71% |
|
|
|
Total Expenditures: |
$24,625,000 |
$13,311 |
|
|
|
|
Total Current Expenditures: |
$24,456,000 |
$13,219 |
|
|
|
Instructional Expenditures: |
$16,008,000 |
$8,653 |
65% |
|
|
|
Student and Staff Support: |
$1,908,000 |
$1,031 |
8% |
|
|
Administration: |
$1,815,000 |
$981 |
7% |
|
|
Operations, Food Service, other: |
$4,725,000 |
$2,554 |
19% |
|
|
|
Total Capital Outlay: |
$63,000 |
$34 |
|
|
|
Construction: |
$1,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$64,000 |
$35 |
|
|
|
