 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,380,000 |
$15,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,506,000 |
$2,927 |
19% |
|
|
Local: |
$7,284,000 |
$3,872 |
25% |
|
|
State: |
$16,590,000 |
$8,820 |
56% |
|
|
|
Total Expenditures: |
$27,816,000 |
$14,788 |
|
|
|
|
Total Current Expenditures: |
$26,922,000 |
$14,313 |
|
|
|
Instructional Expenditures: |
$14,936,000 |
$7,940 |
55% |
|
|
|
Student and Staff Support: |
$4,337,000 |
$2,306 |
16% |
|
|
Administration: |
$2,417,000 |
$1,285 |
9% |
|
|
Operations, Food Service, other: |
$5,232,000 |
$2,781 |
19% |
|
|
|
Total Capital Outlay: |
$259,000 |
$138 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$401,000 |
$213 |
|
|
|
Interest on Debt: |
$234,000 |
$124 |
|
|
|
