 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,360,000 |
$25,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,704,000 |
$1,192 |
5% |
|
|
Local: |
$13,248,000 |
$9,264 |
36% |
|
|
State: |
$21,408,000 |
$14,971 |
59% |
|
|
|
Total Expenditures: |
$33,606,000 |
$23,501 |
|
|
|
|
Total Current Expenditures: |
$31,494,000 |
$22,024 |
|
|
|
Instructional Expenditures: |
$17,809,000 |
$12,454 |
57% |
|
|
|
Student and Staff Support: |
$3,829,000 |
$2,678 |
12% |
|
|
Administration: |
$2,402,000 |
$1,680 |
8% |
|
|
Operations, Food Service, other: |
$7,454,000 |
$5,213 |
24% |
|
|
|
Total Capital Outlay: |
$886,000 |
$620 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$912,000 |
$638 |
|
|
|
Interest on Debt: |
$46,000 |
$32 |
|
|
|
