 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,230,000 |
$13,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,692,000 |
$1,800 |
14% |
|
|
Local: |
$16,950,000 |
$8,264 |
62% |
|
|
State: |
$6,588,000 |
$3,212 |
24% |
|
|
|
Total Expenditures: |
$25,601,000 |
$12,482 |
|
|
|
|
Total Current Expenditures: |
$24,600,000 |
$11,994 |
|
|
|
Instructional Expenditures: |
$14,818,000 |
$7,225 |
60% |
|
|
|
Student and Staff Support: |
$2,105,000 |
$1,026 |
9% |
|
|
Administration: |
$3,101,000 |
$1,512 |
13% |
|
|
Operations, Food Service, other: |
$4,576,000 |
$2,231 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$7 |
|
|
|
Interest on Debt: |
$832,000 |
$406 |
|
|
|
