 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,648,000 |
$22,917 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,021,000 |
$739 |
3% |
|
|
Local: |
$12,577,000 |
$9,107 |
40% |
|
|
State: |
$18,050,000 |
$13,070 |
57% |
|
|
|
Total Expenditures: |
$26,169,000 |
$18,949 |
|
|
|
|
Total Current Expenditures: |
$22,993,000 |
$16,650 |
|
|
|
Instructional Expenditures: |
$13,406,000 |
$9,707 |
58% |
|
|
|
Student and Staff Support: |
$3,473,000 |
$2,515 |
15% |
|
|
Administration: |
$3,010,000 |
$2,180 |
13% |
|
|
Operations, Food Service, other: |
$3,104,000 |
$2,248 |
13% |
|
|
|
Total Capital Outlay: |
$920,000 |
$666 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$258,000 |
$187 |
|
|
|
Interest on Debt: |
$602,000 |
$436 |
|
|
|
