 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,244,000 |
$9,774 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,753,000 |
$1,398 |
14% |
|
|
Local: |
$639,000 |
$238 |
2% |
|
|
State: |
$21,852,000 |
$8,139 |
83% |
|
|
|
Total Expenditures: |
$37,673,000 |
$14,031 |
|
|
|
|
Total Current Expenditures: |
$21,329,000 |
$7,944 |
|
|
|
Instructional Expenditures: |
$12,924,000 |
$4,813 |
61% |
|
|
|
Student and Staff Support: |
$2,790,000 |
$1,039 |
13% |
|
|
Administration: |
$3,072,000 |
$1,144 |
14% |
|
|
Operations, Food Service, other: |
$2,543,000 |
$947 |
12% |
|
|
|
Total Capital Outlay: |
$13,368,000 |
$4,979 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$359,000 |
$134 |
|
|
|
Interest on Debt: |
$2,617,000 |
$975 |
|
|
|
