 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,432,000 |
$9,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,909,000 |
$1,972 |
22% |
|
|
Local: |
$302,000 |
$205 |
2% |
|
|
State: |
$10,221,000 |
$6,929 |
76% |
|
|
|
Total Expenditures: |
$28,884,000 |
$19,582 |
|
|
|
|
Total Current Expenditures: |
$10,644,000 |
$7,216 |
|
|
|
Instructional Expenditures: |
$5,124,000 |
$3,474 |
48% |
|
|
|
Student and Staff Support: |
$391,000 |
$265 |
4% |
|
|
Administration: |
$3,304,000 |
$2,240 |
31% |
|
|
Operations, Food Service, other: |
$1,825,000 |
$1,237 |
17% |
|
|
|
Total Capital Outlay: |
$17,133,000 |
$11,616 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,107,000 |
$751 |
|
|
|
