 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,229,000 |
$10,916 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,725,000 |
$1,281 |
12% |
|
|
Local: |
$782,000 |
$367 |
3% |
|
|
State: |
$19,722,000 |
$9,268 |
85% |
|
|
|
Total Expenditures: |
$20,595,000 |
$9,678 |
|
|
|
|
Total Current Expenditures: |
$18,640,000 |
$8,759 |
|
|
|
Instructional Expenditures: |
$8,112,000 |
$3,812 |
44% |
|
|
|
Student and Staff Support: |
$2,206,000 |
$1,037 |
12% |
|
|
Administration: |
$5,606,000 |
$2,634 |
30% |
|
|
Operations, Food Service, other: |
$2,716,000 |
$1,276 |
15% |
|
|
|
Total Capital Outlay: |
$1,021,000 |
$480 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$247,000 |
$116 |
|
|
|
Interest on Debt: |
$687,000 |
$323 |
|
|
|
