 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,172,000 |
$17,561 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$720,000 |
$381 |
2% |
|
|
Local: |
$18,654,000 |
$9,875 |
56% |
|
|
State: |
$13,798,000 |
$7,304 |
42% |
|
|
|
Total Expenditures: |
$31,264,000 |
$16,551 |
|
|
|
|
Total Current Expenditures: |
$28,348,000 |
$15,007 |
|
|
|
Instructional Expenditures: |
$17,718,000 |
$9,380 |
63% |
|
|
|
Student and Staff Support: |
$2,048,000 |
$1,084 |
7% |
|
|
Administration: |
$3,533,000 |
$1,870 |
12% |
|
|
Operations, Food Service, other: |
$5,049,000 |
$2,673 |
18% |
|
|
|
Total Capital Outlay: |
$55,000 |
$29 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$277,000 |
$147 |
|
|
|
Interest on Debt: |
$940,000 |
$498 |
|
|
|
