 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,922,000 |
$11,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,650,000 |
$1,707 |
15% |
|
|
Local: |
$10,994,000 |
$4,036 |
36% |
|
|
State: |
$15,278,000 |
$5,609 |
49% |
|
|
|
Total Expenditures: |
$28,876,000 |
$10,601 |
|
|
|
|
Total Current Expenditures: |
$27,927,000 |
$10,252 |
|
|
|
Instructional Expenditures: |
$17,298,000 |
$6,350 |
62% |
|
|
|
Student and Staff Support: |
$2,173,000 |
$798 |
8% |
|
|
Administration: |
$3,417,000 |
$1,254 |
12% |
|
|
Operations, Food Service, other: |
$5,039,000 |
$1,850 |
18% |
|
|
|
Total Capital Outlay: |
$750,000 |
$275 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$130,000 |
$48 |
|
|
|
Interest on Debt: |
$69,000 |
$25 |
|
|
|
