 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,474,000 |
$19,133 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,235,000 |
$751 |
4% |
|
|
Local: |
$13,964,000 |
$8,489 |
44% |
|
|
State: |
$16,275,000 |
$9,894 |
52% |
|
|
|
Total Expenditures: |
$29,860,000 |
$18,152 |
|
|
|
|
Total Current Expenditures: |
$25,572,000 |
$15,545 |
|
|
|
Instructional Expenditures: |
$15,273,000 |
$9,284 |
60% |
|
|
|
Student and Staff Support: |
$2,935,000 |
$1,784 |
11% |
|
|
Administration: |
$2,451,000 |
$1,490 |
10% |
|
|
Operations, Food Service, other: |
$4,913,000 |
$2,987 |
19% |
|
|
|
Total Capital Outlay: |
$1,262,000 |
$767 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$127,000 |
$77 |
|
|
|
