 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,210,000 |
$18,624 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,967,000 |
$2,715 |
15% |
|
|
Local: |
$10,430,000 |
$7,139 |
38% |
|
|
State: |
$12,813,000 |
$8,770 |
47% |
|
|
|
Total Expenditures: |
$24,585,000 |
$16,828 |
|
|
|
|
Total Current Expenditures: |
$23,138,000 |
$15,837 |
|
|
|
Instructional Expenditures: |
$14,045,000 |
$9,613 |
61% |
|
|
|
Student and Staff Support: |
$3,047,000 |
$2,086 |
13% |
|
|
Administration: |
$2,210,000 |
$1,513 |
10% |
|
|
Operations, Food Service, other: |
$3,836,000 |
$2,626 |
17% |
|
|
|
Total Capital Outlay: |
$660,000 |
$452 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$127,000 |
$87 |
|
|
|
Interest on Debt: |
$69,000 |
$47 |
|
|
|
