 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,096,000 |
$12,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,166,000 |
$1,941 |
15% |
|
|
Local: |
$4,848,000 |
$2,259 |
18% |
|
|
State: |
$18,082,000 |
$8,426 |
67% |
|
|
|
Total Expenditures: |
$25,606,000 |
$11,932 |
|
|
|
|
Total Current Expenditures: |
$25,352,000 |
$11,814 |
|
|
|
Instructional Expenditures: |
$14,910,000 |
$6,948 |
59% |
|
|
|
Student and Staff Support: |
$2,421,000 |
$1,128 |
10% |
|
|
Administration: |
$2,641,000 |
$1,231 |
10% |
|
|
Operations, Food Service, other: |
$5,380,000 |
$2,507 |
21% |
|
|
|
Total Capital Outlay: |
$119,000 |
$55 |
|
|
|
Construction: |
$68,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$11 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
