 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,168,000 |
$15,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,069,000 |
$1,188 |
8% |
|
|
Local: |
$7,413,000 |
$4,258 |
28% |
|
|
State: |
$16,686,000 |
$9,584 |
64% |
|
|
|
Total Expenditures: |
$23,635,000 |
$13,576 |
|
|
|
|
Total Current Expenditures: |
$20,972,000 |
$12,046 |
|
|
|
Instructional Expenditures: |
$12,340,000 |
$7,088 |
59% |
|
|
|
Student and Staff Support: |
$2,791,000 |
$1,603 |
13% |
|
|
Administration: |
$2,727,000 |
$1,566 |
13% |
|
|
Operations, Food Service, other: |
$3,114,000 |
$1,789 |
15% |
|
|
|
Total Capital Outlay: |
$532,000 |
$306 |
|
|
|
Construction: |
$57,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$180,000 |
$103 |
|
|
|
