 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,791,000 |
$34,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$955,000 |
$1,073 |
3% |
|
|
Local: |
$18,724,000 |
$21,038 |
61% |
|
|
State: |
$11,112,000 |
$12,485 |
36% |
|
|
|
Total Expenditures: |
$27,096,000 |
$30,445 |
|
|
|
|
Total Current Expenditures: |
$22,302,000 |
$25,058 |
|
|
|
Instructional Expenditures: |
$13,389,000 |
$15,044 |
60% |
|
|
|
Student and Staff Support: |
$2,484,000 |
$2,791 |
11% |
|
|
Administration: |
$1,930,000 |
$2,169 |
9% |
|
|
Operations, Food Service, other: |
$4,499,000 |
$5,055 |
20% |
|
|
|
Total Capital Outlay: |
$3,277,000 |
$3,682 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$82,000 |
$92 |
|
|
|
Interest on Debt: |
$1,435,000 |
$1,612 |
|
|
|
