 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,413,000 |
$10,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,587,000 |
$1,176 |
12% |
|
|
Local: |
$598,000 |
$272 |
3% |
|
|
State: |
$19,228,000 |
$8,744 |
86% |
|
|
|
Total Expenditures: |
$22,464,000 |
$10,216 |
|
|
|
|
Total Current Expenditures: |
$20,798,000 |
$9,458 |
|
|
|
Instructional Expenditures: |
$9,360,000 |
$4,256 |
45% |
|
|
|
Student and Staff Support: |
$2,473,000 |
$1,125 |
12% |
|
|
Administration: |
$5,454,000 |
$2,480 |
26% |
|
|
Operations, Food Service, other: |
$3,511,000 |
$1,597 |
17% |
|
|
|
Total Capital Outlay: |
$770,000 |
$350 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$52 |
|
|
|
Interest on Debt: |
$781,000 |
$355 |
|
|
|
