 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,482,000 |
$12,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,780,000 |
$2,418 |
20% |
|
|
Local: |
$5,788,000 |
$2,422 |
20% |
|
|
State: |
$17,914,000 |
$7,495 |
61% |
|
|
|
Total Expenditures: |
$26,718,000 |
$11,179 |
|
|
|
|
Total Current Expenditures: |
$23,767,000 |
$9,944 |
|
|
|
Instructional Expenditures: |
$14,061,000 |
$5,883 |
59% |
|
|
|
Student and Staff Support: |
$2,859,000 |
$1,196 |
12% |
|
|
Administration: |
$2,996,000 |
$1,254 |
13% |
|
|
Operations, Food Service, other: |
$3,851,000 |
$1,611 |
16% |
|
|
|
Total Capital Outlay: |
$754,000 |
$315 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,791,000 |
$749 |
|
|
|
Interest on Debt: |
$383,000 |
$160 |
|
|
|
