 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,350,000 |
$9,748 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,004,000 |
$1,851 |
19% |
|
|
Local: |
$554,000 |
$205 |
2% |
|
|
State: |
$20,792,000 |
$7,692 |
79% |
|
|
|
Total Expenditures: |
$31,958,000 |
$11,823 |
|
|
|
|
Total Current Expenditures: |
$18,930,000 |
$7,003 |
|
|
|
Instructional Expenditures: |
$10,424,000 |
$3,856 |
55% |
|
|
|
Student and Staff Support: |
$1,487,000 |
$550 |
8% |
|
|
Administration: |
$4,301,000 |
$1,591 |
23% |
|
|
Operations, Food Service, other: |
$2,718,000 |
$1,006 |
14% |
|
|
|
Total Capital Outlay: |
$8,537,000 |
$3,158 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$93,000 |
$34 |
|
|
|
Interest on Debt: |
$4,398,000 |
$1,627 |
|
|
|
