 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,353,000 |
$16,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$458,000 |
$209 |
1% |
|
|
Local: |
$20,771,000 |
$9,489 |
57% |
|
|
State: |
$15,124,000 |
$6,909 |
42% |
|
|
|
Total Expenditures: |
$33,197,000 |
$15,165 |
|
|
|
|
Total Current Expenditures: |
$30,178,000 |
$13,786 |
|
|
|
Instructional Expenditures: |
$18,945,000 |
$8,655 |
63% |
|
|
|
Student and Staff Support: |
$2,910,000 |
$1,329 |
10% |
|
|
Administration: |
$2,992,000 |
$1,367 |
10% |
|
|
Operations, Food Service, other: |
$5,331,000 |
$2,435 |
18% |
|
|
|
Total Capital Outlay: |
$243,000 |
$111 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$406,000 |
$185 |
|
|
|
Interest on Debt: |
$126,000 |
$58 |
|
|
|
