 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,857,000 |
$12,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,112,000 |
$1,362 |
11% |
|
|
Local: |
$9,386,000 |
$4,108 |
33% |
|
|
State: |
$16,359,000 |
$7,159 |
57% |
|
|
|
Total Expenditures: |
$25,969,000 |
$11,365 |
|
|
|
|
Total Current Expenditures: |
$25,767,000 |
$11,277 |
|
|
|
Instructional Expenditures: |
$15,490,000 |
$6,779 |
60% |
|
|
|
Student and Staff Support: |
$2,783,000 |
$1,218 |
11% |
|
|
Administration: |
$2,649,000 |
$1,159 |
10% |
|
|
Operations, Food Service, other: |
$4,845,000 |
$2,120 |
19% |
|
|
|
Total Capital Outlay: |
$113,000 |
$49 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$9 |
|
|
|
Interest on Debt: |
$48,000 |
$21 |
|
|
|
