 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,930,000 |
$10,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,561,000 |
$1,524 |
15% |
|
|
Local: |
$5,588,000 |
$2,392 |
23% |
|
|
State: |
$14,781,000 |
$6,327 |
62% |
|
|
|
Total Expenditures: |
$24,046,000 |
$10,294 |
|
|
|
|
Total Current Expenditures: |
$22,820,000 |
$9,769 |
|
|
|
Instructional Expenditures: |
$13,716,000 |
$5,872 |
60% |
|
|
|
Student and Staff Support: |
$2,509,000 |
$1,074 |
11% |
|
|
Administration: |
$2,501,000 |
$1,071 |
11% |
|
|
Operations, Food Service, other: |
$4,094,000 |
$1,753 |
18% |
|
|
|
Total Capital Outlay: |
$443,000 |
$190 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$23 |
|
|
|
Interest on Debt: |
$730,000 |
$313 |
|
|
|
