 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,965,000 |
$15,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,124,000 |
$537 |
3% |
|
|
Local: |
$19,752,000 |
$9,437 |
60% |
|
|
State: |
$12,089,000 |
$5,776 |
37% |
|
|
|
Total Expenditures: |
$30,497,000 |
$14,571 |
|
|
|
|
Total Current Expenditures: |
$27,119,000 |
$12,957 |
|
|
|
Instructional Expenditures: |
$17,819,000 |
$8,514 |
66% |
|
|
|
Student and Staff Support: |
$2,383,000 |
$1,139 |
9% |
|
|
Administration: |
$2,328,000 |
$1,112 |
9% |
|
|
Operations, Food Service, other: |
$4,589,000 |
$2,193 |
17% |
|
|
|
Total Capital Outlay: |
$750,000 |
$358 |
|
|
|
Construction: |
$12,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$50 |
|
|
|
Interest on Debt: |
$565,000 |
$270 |
|
|
|
