 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,163,000 |
$26,128 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,184,000 |
$962 |
4% |
|
|
Local: |
$17,373,000 |
$14,113 |
54% |
|
|
State: |
$13,606,000 |
$11,053 |
42% |
|
|
|
Total Expenditures: |
$30,302,000 |
$24,616 |
|
|
|
|
Total Current Expenditures: |
$27,705,000 |
$22,506 |
|
|
|
Instructional Expenditures: |
$16,361,000 |
$13,291 |
59% |
|
|
|
Student and Staff Support: |
$3,787,000 |
$3,076 |
14% |
|
|
Administration: |
$2,625,000 |
$2,132 |
9% |
|
|
Operations, Food Service, other: |
$4,932,000 |
$4,006 |
18% |
|
|
|
Total Capital Outlay: |
$2,521,000 |
$2,048 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$11 |
|
|
|
Interest on Debt: |
$57,000 |
$46 |
|
|
|
