 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,301,000 |
$14,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,781,000 |
$1,645 |
12% |
|
|
Local: |
$10,186,000 |
$4,433 |
32% |
|
|
State: |
$18,334,000 |
$7,978 |
57% |
|
|
|
Total Expenditures: |
$29,127,000 |
$12,675 |
|
|
|
|
Total Current Expenditures: |
$27,868,000 |
$12,127 |
|
|
|
Instructional Expenditures: |
$16,982,000 |
$7,390 |
61% |
|
|
|
Student and Staff Support: |
$2,342,000 |
$1,019 |
8% |
|
|
Administration: |
$2,316,000 |
$1,008 |
8% |
|
|
Operations, Food Service, other: |
$6,228,000 |
$2,710 |
22% |
|
|
|
Total Capital Outlay: |
$774,000 |
$337 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$35 |
|
|
|
Interest on Debt: |
$283,000 |
$123 |
|
|
|
