 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,824,000 |
$45,263 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$490,000 |
$720 |
2% |
|
|
Local: |
$20,895,000 |
$30,683 |
68% |
|
|
State: |
$9,439,000 |
$13,860 |
31% |
|
|
|
Total Expenditures: |
$27,778,000 |
$40,790 |
|
|
|
|
Total Current Expenditures: |
$17,927,000 |
$26,325 |
|
|
|
Instructional Expenditures: |
$12,171,000 |
$17,872 |
68% |
|
|
|
Student and Staff Support: |
$1,063,000 |
$1,561 |
6% |
|
|
Administration: |
$1,879,000 |
$2,759 |
10% |
|
|
Operations, Food Service, other: |
$2,814,000 |
$4,132 |
16% |
|
|
|
Total Capital Outlay: |
$57,000 |
$84 |
|
|
|
Construction: |
$31,000 |
$46 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,078,000 |
$1,583 |
|
|
|
