 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,855,000 |
$14,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,201,000 |
$3,259 |
23% |
|
|
Local: |
$5,071,000 |
$2,665 |
19% |
|
|
State: |
$15,583,000 |
$8,189 |
58% |
|
|
|
Total Expenditures: |
$26,514,000 |
$13,933 |
|
|
|
|
Total Current Expenditures: |
$25,064,000 |
$13,171 |
|
|
|
Instructional Expenditures: |
$14,554,000 |
$7,648 |
58% |
|
|
|
Student and Staff Support: |
$2,464,000 |
$1,295 |
10% |
|
|
Administration: |
$1,631,000 |
$857 |
7% |
|
|
Operations, Food Service, other: |
$6,415,000 |
$3,371 |
26% |
|
|
|
Total Capital Outlay: |
$1,078,000 |
$566 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$14 |
|
|
|
Interest on Debt: |
$255,000 |
$134 |
|
|
|
