 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,268,000 |
$15,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,870,000 |
$1,046 |
7% |
|
|
Local: |
$8,626,000 |
$4,827 |
32% |
|
|
State: |
$16,772,000 |
$9,386 |
62% |
|
|
|
Total Expenditures: |
$22,640,000 |
$12,669 |
|
|
|
|
Total Current Expenditures: |
$18,648,000 |
$10,435 |
|
|
|
Instructional Expenditures: |
$11,507,000 |
$6,439 |
62% |
|
|
|
Student and Staff Support: |
$2,106,000 |
$1,179 |
11% |
|
|
Administration: |
$2,185,000 |
$1,223 |
12% |
|
|
Operations, Food Service, other: |
$2,850,000 |
$1,595 |
15% |
|
|
|
Total Capital Outlay: |
$1,589,000 |
$889 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$499,000 |
$279 |
|
|
|
Interest on Debt: |
$1,493,000 |
$835 |
|
|
|
