 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$37,233,000 |
$21,497 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,850,000 |
$1,068 |
5% |
|
|
Local: |
$18,523,000 |
$10,695 |
50% |
|
|
State: |
$16,860,000 |
$9,734 |
45% |
|
 |
 |
Total Expenditures: |
$36,956,000 |
$21,337 |
|
 |
 |
|
Total Current Expenditures: |
$29,426,000 |
$16,990 |
|
|
|
Instructional Expenditures: |
$20,130,000 |
$11,622 |
68% |
|
|
|
Student and Staff Support: |
$1,963,000 |
$1,133 |
7% |
|
|
Administration: |
$3,250,000 |
$1,876 |
11% |
|
|
Operations, Food Service, other: |
$4,083,000 |
$2,357 |
14% |
|
 |
|
Total Capital Outlay: |
$168,000 |
$97 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,385,000 |
$800 |
|
|
|