 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,455,000 |
$13,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,178,000 |
$2,009 |
15% |
|
|
Local: |
$4,062,000 |
$1,953 |
15% |
|
|
State: |
$19,215,000 |
$9,238 |
70% |
|
|
|
Total Expenditures: |
$27,880,000 |
$13,404 |
|
|
|
|
Total Current Expenditures: |
$26,570,000 |
$12,774 |
|
|
|
Instructional Expenditures: |
$13,650,000 |
$6,563 |
51% |
|
|
|
Student and Staff Support: |
$3,179,000 |
$1,528 |
12% |
|
|
Administration: |
$3,120,000 |
$1,500 |
12% |
|
|
Operations, Food Service, other: |
$6,621,000 |
$3,183 |
25% |
|
|
|
Total Capital Outlay: |
$643,000 |
$309 |
|
|
|
Construction: |
$145,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$635,000 |
$305 |
|
|
|
