 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,617,000 |
$15,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,168,000 |
$895 |
6% |
|
|
Local: |
$14,526,000 |
$5,995 |
38% |
|
|
State: |
$21,923,000 |
$9,048 |
57% |
|
|
|
Total Expenditures: |
$33,337,000 |
$13,759 |
|
|
|
|
Total Current Expenditures: |
$29,195,000 |
$12,049 |
|
|
|
Instructional Expenditures: |
$19,205,000 |
$7,926 |
66% |
|
|
|
Student and Staff Support: |
$2,562,000 |
$1,057 |
9% |
|
|
Administration: |
$2,715,000 |
$1,121 |
9% |
|
|
Operations, Food Service, other: |
$4,713,000 |
$1,945 |
16% |
|
|
|
Total Capital Outlay: |
$787,000 |
$325 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$870,000 |
$359 |
|
|
|
Interest on Debt: |
$1,695,000 |
$700 |
|
|
|
