 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,661,000 |
$21,774 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$710,000 |
$473 |
2% |
|
|
Local: |
$25,106,000 |
$16,737 |
77% |
|
|
State: |
$6,845,000 |
$4,563 |
21% |
|
|
|
Total Expenditures: |
$31,774,000 |
$21,183 |
|
|
|
|
Total Current Expenditures: |
$29,159,000 |
$19,439 |
|
|
|
Instructional Expenditures: |
$18,161,000 |
$12,107 |
62% |
|
|
|
Student and Staff Support: |
$4,624,000 |
$3,083 |
16% |
|
|
Administration: |
$2,400,000 |
$1,600 |
8% |
|
|
Operations, Food Service, other: |
$3,974,000 |
$2,649 |
14% |
|
|
|
Total Capital Outlay: |
$578,000 |
$385 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$136,000 |
$91 |
|
|
|
