 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,706,000 |
$11,312 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,288,000 |
$1,963 |
17% |
|
|
Local: |
$5,546,000 |
$2,539 |
22% |
|
|
State: |
$14,872,000 |
$6,810 |
60% |
|
|
|
Total Expenditures: |
$23,533,000 |
$10,775 |
|
|
|
|
Total Current Expenditures: |
$22,114,000 |
$10,125 |
|
|
|
Instructional Expenditures: |
$13,097,000 |
$5,997 |
59% |
|
|
|
Student and Staff Support: |
$2,540,000 |
$1,163 |
11% |
|
|
Administration: |
$2,394,000 |
$1,096 |
11% |
|
|
Operations, Food Service, other: |
$4,083,000 |
$1,870 |
18% |
|
|
|
Total Capital Outlay: |
$921,000 |
$422 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$338,000 |
$155 |
|
|
|
Interest on Debt: |
$160,000 |
$73 |
|
|
|
