 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,556,000 |
$24,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,282,000 |
$995 |
4% |
|
|
Local: |
$15,835,000 |
$12,294 |
50% |
|
|
State: |
$14,439,000 |
$11,210 |
46% |
|
|
|
Total Expenditures: |
$30,535,000 |
$23,707 |
|
|
|
|
Total Current Expenditures: |
$28,663,000 |
$22,254 |
|
|
|
Instructional Expenditures: |
$14,429,000 |
$11,203 |
50% |
|
|
|
Student and Staff Support: |
$2,282,000 |
$1,772 |
8% |
|
|
Administration: |
$7,176,000 |
$5,571 |
25% |
|
|
Operations, Food Service, other: |
$4,776,000 |
$3,708 |
17% |
|
|
|
Total Capital Outlay: |
$183,000 |
$142 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$13 |
|
|
|
Interest on Debt: |
$250,000 |
$194 |
|
|
|
