|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$27,414,000 |
$13,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,170,000 |
$2,076 |
15% |
|
|
Local: |
$7,491,000 |
$3,729 |
27% |
|
|
State: |
$15,753,000 |
$7,841 |
57% |
|
|
|
Total Expenditures: |
$26,952,000 |
$13,416 |
|
|
|
|
Total Current Expenditures: |
$25,573,000 |
$12,729 |
|
|
|
Instructional Expenditures: |
$14,826,000 |
$7,380 |
58% |
|
|
|
Student and Staff Support: |
$3,072,000 |
$1,529 |
12% |
|
|
Administration: |
$2,427,000 |
$1,208 |
9% |
|
|
Operations, Food Service, other: |
$5,248,000 |
$2,612 |
21% |
|
|
|
Total Capital Outlay: |
$1,329,000 |
$662 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$29,000 |
$14 |
|
|
|