 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,320,000 |
$27,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,651,000 |
$1,437 |
5% |
|
|
Local: |
$19,246,000 |
$16,750 |
61% |
|
|
State: |
$10,423,000 |
$9,071 |
33% |
|
|
|
Total Expenditures: |
$27,099,000 |
$23,585 |
|
|
|
|
Total Current Expenditures: |
$25,508,000 |
$22,200 |
|
|
|
Instructional Expenditures: |
$15,825,000 |
$13,773 |
62% |
|
|
|
Student and Staff Support: |
$3,577,000 |
$3,113 |
14% |
|
|
Administration: |
$1,888,000 |
$1,643 |
7% |
|
|
Operations, Food Service, other: |
$4,218,000 |
$3,671 |
17% |
|
|
|
Total Capital Outlay: |
$560,000 |
$487 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$1,015,000 |
$883 |
|
|
|
