 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,245,000 |
$12,917 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,135,000 |
$3,152 |
24% |
|
|
Local: |
$3,961,000 |
$1,750 |
14% |
|
|
State: |
$18,149,000 |
$8,016 |
62% |
|
|
|
Total Expenditures: |
$26,281,000 |
$11,608 |
|
|
|
|
Total Current Expenditures: |
$24,754,000 |
$10,934 |
|
|
|
Instructional Expenditures: |
$14,623,000 |
$6,459 |
59% |
|
|
|
Student and Staff Support: |
$1,768,000 |
$781 |
7% |
|
|
Administration: |
$2,791,000 |
$1,233 |
11% |
|
|
Operations, Food Service, other: |
$5,572,000 |
$2,461 |
23% |
|
|
|
Total Capital Outlay: |
$490,000 |
$216 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$165,000 |
$73 |
|
|
|
Interest on Debt: |
$872,000 |
$385 |
|
|
|
