 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,223,000 |
$17,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,396,000 |
$1,422 |
8% |
|
|
Local: |
$12,822,000 |
$7,609 |
44% |
|
|
State: |
$14,005,000 |
$8,312 |
48% |
|
|
|
Total Expenditures: |
$28,171,000 |
$16,719 |
|
|
|
|
Total Current Expenditures: |
$25,001,000 |
$14,837 |
|
|
|
Instructional Expenditures: |
$14,588,000 |
$8,658 |
58% |
|
|
|
Student and Staff Support: |
$1,761,000 |
$1,045 |
7% |
|
|
Administration: |
$2,305,000 |
$1,368 |
9% |
|
|
Operations, Food Service, other: |
$6,347,000 |
$3,767 |
25% |
|
|
|
Total Capital Outlay: |
$603,000 |
$358 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$29 |
|
|
|
Interest on Debt: |
$480,000 |
$285 |
|
|
|
