 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,076,000 |
$15,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,039,000 |
$1,240 |
8% |
|
|
Local: |
$10,432,000 |
$6,345 |
40% |
|
|
State: |
$13,605,000 |
$8,276 |
52% |
|
|
|
Total Expenditures: |
$23,172,000 |
$14,095 |
|
|
|
|
Total Current Expenditures: |
$20,649,000 |
$12,560 |
|
|
|
Instructional Expenditures: |
$11,690,000 |
$7,111 |
57% |
|
|
|
Student and Staff Support: |
$2,086,000 |
$1,269 |
10% |
|
|
Administration: |
$2,833,000 |
$1,723 |
14% |
|
|
Operations, Food Service, other: |
$4,040,000 |
$2,457 |
20% |
|
|
|
Total Capital Outlay: |
$560,000 |
$341 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$291,000 |
$177 |
|
|
|
Interest on Debt: |
$814,000 |
$495 |
|
|
|
