 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,297,000 |
$23,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,146,000 |
$2,036 |
9% |
|
|
Local: |
$14,758,000 |
$9,552 |
41% |
|
|
State: |
$18,393,000 |
$11,905 |
51% |
|
|
|
Total Expenditures: |
$38,863,000 |
$25,154 |
|
|
|
|
Total Current Expenditures: |
$30,596,000 |
$19,803 |
|
|
|
Instructional Expenditures: |
$17,610,000 |
$11,398 |
58% |
|
|
|
Student and Staff Support: |
$4,000,000 |
$2,589 |
13% |
|
|
Administration: |
$2,801,000 |
$1,813 |
9% |
|
|
Operations, Food Service, other: |
$6,185,000 |
$4,003 |
20% |
|
|
|
Total Capital Outlay: |
$640,000 |
$414 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$869,000 |
$562 |
|
|
|
