 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,834,000 |
$15,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,387,000 |
$646 |
4% |
|
|
Local: |
$20,929,000 |
$9,748 |
64% |
|
|
State: |
$10,518,000 |
$4,899 |
32% |
|
|
|
Total Expenditures: |
$30,991,000 |
$13,838 |
|
|
|
|
Total Current Expenditures: |
$27,899,000 |
$12,398 |
|
|
|
Instructional Expenditures: |
$17,162,000 |
$7,397 |
62% |
|
|
|
Student and Staff Support: |
$4,234,000 |
$1,972 |
15% |
|
|
Administration: |
$2,185,000 |
$1,018 |
8% |
|
|
Operations, Food Service, other: |
$4,318,000 |
$2,011 |
15% |
|
|
|
Total Capital Outlay: |
$37,000 |
$17 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,146,000 |
$534 |
|
|
|
