 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,794,000 |
$24,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,585,000 |
$1,613 |
7% |
|
|
Local: |
$23,407,000 |
$14,602 |
60% |
|
|
State: |
$12,802,000 |
$7,986 |
33% |
|
|
|
Total Expenditures: |
$36,935,000 |
$23,041 |
|
|
|
|
Total Current Expenditures: |
$31,258,000 |
$19,500 |
|
|
|
Instructional Expenditures: |
$18,374,000 |
$11,462 |
59% |
|
|
|
Student and Staff Support: |
$4,263,000 |
$2,659 |
14% |
|
|
Administration: |
$3,873,000 |
$2,416 |
12% |
|
|
Operations, Food Service, other: |
$4,748,000 |
$2,962 |
15% |
|
|
|
Total Capital Outlay: |
$598,000 |
$373 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$324,000 |
$202 |
|
|
|
Interest on Debt: |
$533,000 |
$333 |
|
|
|
