 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,275,000 |
$28,386 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,053,000 |
$1,806 |
6% |
|
|
Local: |
$15,558,000 |
$13,683 |
48% |
|
|
State: |
$14,664,000 |
$12,897 |
45% |
|
|
|
Total Expenditures: |
$29,847,000 |
$26,251 |
|
|
|
|
Total Current Expenditures: |
$27,919,000 |
$24,555 |
|
|
|
Instructional Expenditures: |
$16,988,000 |
$14,941 |
61% |
|
|
|
Student and Staff Support: |
$4,359,000 |
$3,834 |
16% |
|
|
Administration: |
$3,044,000 |
$2,677 |
11% |
|
|
Operations, Food Service, other: |
$3,528,000 |
$3,103 |
13% |
|
|
|
Total Capital Outlay: |
$407,000 |
$358 |
|
|
|
Construction: |
$63,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$132,000 |
$116 |
|
|
|
