 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,512,000 |
$23,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,913,000 |
$1,605 |
7% |
|
|
Local: |
$132,000 |
$111 |
0% |
|
|
State: |
$25,467,000 |
$21,365 |
93% |
|
|
|
Total Expenditures: |
$26,183,000 |
$21,966 |
|
|
|
|
Total Current Expenditures: |
$24,597,000 |
$20,635 |
|
|
|
Instructional Expenditures: |
$14,296,000 |
$11,993 |
58% |
|
|
|
Student and Staff Support: |
$4,018,000 |
$3,371 |
16% |
|
|
Administration: |
$2,956,000 |
$2,480 |
12% |
|
|
Operations, Food Service, other: |
$3,327,000 |
$2,791 |
14% |
|
|
|
Total Capital Outlay: |
$288,000 |
$242 |
|
|
|
Construction: |
$124,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$305,000 |
$256 |
|
|
|
