 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,396,000 |
$23,160 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,460,000 |
$1,706 |
7% |
|
|
Local: |
$18,871,000 |
$13,087 |
57% |
|
|
State: |
$12,065,000 |
$8,367 |
36% |
|
|
|
Total Expenditures: |
$32,249,000 |
$22,364 |
|
|
|
|
Total Current Expenditures: |
$30,636,000 |
$21,245 |
|
|
|
Instructional Expenditures: |
$19,093,000 |
$13,241 |
62% |
|
|
|
Student and Staff Support: |
$3,597,000 |
$2,494 |
12% |
|
|
Administration: |
$2,756,000 |
$1,911 |
9% |
|
|
Operations, Food Service, other: |
$5,190,000 |
$3,599 |
17% |
|
|
|
Total Capital Outlay: |
$1,264,000 |
$877 |
|
|
|
Construction: |
$840,000 |
$583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$10 |
|
|
|
