 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,640,000 |
$12,591 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,726,000 |
$1,158 |
9% |
|
|
Local: |
$11,013,000 |
$4,678 |
37% |
|
|
State: |
$15,901,000 |
$6,755 |
54% |
|
|
|
Total Expenditures: |
$25,935,000 |
$11,017 |
|
|
|
|
Total Current Expenditures: |
$23,974,000 |
$10,184 |
|
|
|
Instructional Expenditures: |
$13,664,000 |
$5,805 |
57% |
|
|
|
Student and Staff Support: |
$2,320,000 |
$986 |
10% |
|
|
Administration: |
$2,908,000 |
$1,235 |
12% |
|
|
Operations, Food Service, other: |
$5,082,000 |
$2,159 |
21% |
|
|
|
Total Capital Outlay: |
$187,000 |
$79 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$24 |
|
|
|
Interest on Debt: |
$1,703,000 |
$723 |
|
|
|
