 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,626,000 |
$12,751 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,040,000 |
$1,800 |
14% |
|
|
Local: |
$7,584,000 |
$3,378 |
26% |
|
|
State: |
$17,002,000 |
$7,573 |
59% |
|
|
|
Total Expenditures: |
$25,297,000 |
$11,268 |
|
|
|
|
Total Current Expenditures: |
$24,208,000 |
$10,783 |
|
|
|
Instructional Expenditures: |
$13,571,000 |
$6,045 |
56% |
|
|
|
Student and Staff Support: |
$2,624,000 |
$1,169 |
11% |
|
|
Administration: |
$2,482,000 |
$1,106 |
10% |
|
|
Operations, Food Service, other: |
$5,531,000 |
$2,464 |
23% |
|
|
|
Total Capital Outlay: |
$320,000 |
$143 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$5 |
|
|
|
Interest on Debt: |
$339,000 |
$151 |
|
|
|
