 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,746,000 |
$11,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,649,000 |
$1,450 |
12% |
|
|
Local: |
$6,542,000 |
$2,599 |
22% |
|
|
State: |
$19,555,000 |
$7,769 |
66% |
|
|
|
Total Expenditures: |
$27,849,000 |
$11,064 |
|
|
|
|
Total Current Expenditures: |
$26,461,000 |
$10,513 |
|
|
|
Instructional Expenditures: |
$15,961,000 |
$6,341 |
60% |
|
|
|
Student and Staff Support: |
$1,804,000 |
$717 |
7% |
|
|
Administration: |
$1,987,000 |
$789 |
8% |
|
|
Operations, Food Service, other: |
$6,709,000 |
$2,665 |
25% |
|
|
|
Total Capital Outlay: |
$669,000 |
$266 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$267,000 |
$106 |
|
|
|
Interest on Debt: |
$452,000 |
$180 |
|
|
|
