 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,809,000 |
$26,980 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,192,000 |
$1,011 |
4% |
|
|
Local: |
$19,887,000 |
$16,868 |
63% |
|
|
State: |
$10,730,000 |
$9,101 |
34% |
|
|
|
Total Expenditures: |
$32,150,000 |
$27,269 |
|
|
|
|
Total Current Expenditures: |
$26,332,000 |
$22,334 |
|
|
|
Instructional Expenditures: |
$16,489,000 |
$13,986 |
63% |
|
|
|
Student and Staff Support: |
$4,101,000 |
$3,478 |
16% |
|
|
Administration: |
$2,502,000 |
$2,122 |
10% |
|
|
Operations, Food Service, other: |
$3,240,000 |
$2,748 |
12% |
|
|
|
Total Capital Outlay: |
$911,000 |
$773 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$564,000 |
$478 |
|
|
|
