 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,613,000 |
$20,361 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,062,000 |
$625 |
3% |
|
|
Local: |
$21,420,000 |
$12,600 |
62% |
|
|
State: |
$12,131,000 |
$7,136 |
35% |
|
|
|
Total Expenditures: |
$34,214,000 |
$20,126 |
|
|
|
|
Total Current Expenditures: |
$30,173,000 |
$17,749 |
|
|
|
Instructional Expenditures: |
$19,212,000 |
$11,301 |
64% |
|
|
|
Student and Staff Support: |
$3,496,000 |
$2,056 |
12% |
|
|
Administration: |
$2,406,000 |
$1,415 |
8% |
|
|
Operations, Food Service, other: |
$5,059,000 |
$2,976 |
17% |
|
|
|
Total Capital Outlay: |
$858,000 |
$505 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$262,000 |
$154 |
|
|
|
Interest on Debt: |
$64,000 |
$38 |
|
|
|
