 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,029,000 |
$12,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,028,000 |
$735 |
6% |
|
|
Local: |
$23,067,000 |
$8,361 |
66% |
|
|
State: |
$9,934,000 |
$3,601 |
28% |
|
|
|
Total Expenditures: |
$30,147,000 |
$10,927 |
|
|
|
|
Total Current Expenditures: |
$26,811,000 |
$9,718 |
|
|
|
Instructional Expenditures: |
$16,450,000 |
$5,962 |
61% |
|
|
|
Student and Staff Support: |
$3,040,000 |
$1,102 |
11% |
|
|
Administration: |
$3,164,000 |
$1,147 |
12% |
|
|
Operations, Food Service, other: |
$4,157,000 |
$1,507 |
16% |
|
|
|
Total Capital Outlay: |
$1,274,000 |
$462 |
|
|
|
Construction: |
$269,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$808,000 |
$293 |
|
|
|
