 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,132,000 |
$14,302 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,416,000 |
$2,245 |
16% |
|
|
Local: |
$6,359,000 |
$3,233 |
23% |
|
|
State: |
$17,357,000 |
$8,824 |
62% |
|
|
|
Total Expenditures: |
$27,418,000 |
$13,939 |
|
|
|
|
Total Current Expenditures: |
$26,203,000 |
$13,321 |
|
|
|
Instructional Expenditures: |
$14,194,000 |
$7,216 |
54% |
|
|
|
Student and Staff Support: |
$2,401,000 |
$1,221 |
9% |
|
|
Administration: |
$2,872,000 |
$1,460 |
11% |
|
|
Operations, Food Service, other: |
$6,736,000 |
$3,425 |
26% |
|
|
|
Total Capital Outlay: |
$1,079,000 |
$549 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$42 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
