|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$37,230,000 |
$31,985 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,524,000 |
$1,309 |
4% |
|
|
Local: |
$27,085,000 |
$23,269 |
73% |
|
|
State: |
$8,621,000 |
$7,406 |
23% |
|
|
|
Total Expenditures: |
$33,434,000 |
$28,723 |
|
|
|
|
Total Current Expenditures: |
$30,823,000 |
$26,480 |
|
|
|
Instructional Expenditures: |
$18,287,000 |
$15,710 |
59% |
|
|
|
Student and Staff Support: |
$4,175,000 |
$3,587 |
14% |
|
|
Administration: |
$2,769,000 |
$2,379 |
9% |
|
|
Operations, Food Service, other: |
$5,592,000 |
$4,804 |
18% |
|
|
|
Total Capital Outlay: |
$137,000 |
$118 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$110 |
|
|
|
Interest on Debt: |
$284,000 |
$244 |
|
|
|