 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,460,000 |
$10,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,328,000 |
$921 |
9% |
|
|
Local: |
$14,343,000 |
$5,671 |
56% |
|
|
State: |
$8,789,000 |
$3,475 |
35% |
|
|
|
Total Expenditures: |
$22,908,000 |
$9,058 |
|
|
|
|
Total Current Expenditures: |
$22,332,000 |
$8,830 |
|
|
|
Instructional Expenditures: |
$13,599,000 |
$5,377 |
61% |
|
|
|
Student and Staff Support: |
$2,287,000 |
$904 |
10% |
|
|
Administration: |
$2,284,000 |
$903 |
10% |
|
|
Operations, Food Service, other: |
$4,162,000 |
$1,646 |
19% |
|
|
|
Total Capital Outlay: |
$245,000 |
$97 |
|
|
|
Construction: |
$3,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$308,000 |
$122 |
|
|
|
