 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,352,000 |
$23,724 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,332,000 |
$920 |
4% |
|
|
Local: |
$25,854,000 |
$17,855 |
75% |
|
|
State: |
$7,166,000 |
$4,949 |
21% |
|
|
|
Total Expenditures: |
$33,257,000 |
$22,968 |
|
|
|
|
Total Current Expenditures: |
$30,647,000 |
$21,165 |
|
|
|
Instructional Expenditures: |
$19,334,000 |
$13,352 |
63% |
|
|
|
Student and Staff Support: |
$4,764,000 |
$3,290 |
16% |
|
|
Administration: |
$2,575,000 |
$1,778 |
8% |
|
|
Operations, Food Service, other: |
$3,974,000 |
$2,744 |
13% |
|
|
|
Total Capital Outlay: |
$503,000 |
$347 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$101,000 |
$70 |
|
|
|
