 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,490,000 |
$25,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,101,000 |
$965 |
4% |
|
|
Local: |
$18,551,000 |
$16,259 |
63% |
|
|
State: |
$9,838,000 |
$8,622 |
33% |
|
|
|
Total Expenditures: |
$27,473,000 |
$24,078 |
|
|
|
|
Total Current Expenditures: |
$25,655,000 |
$22,485 |
|
|
|
Instructional Expenditures: |
$14,319,000 |
$12,550 |
56% |
|
|
|
Student and Staff Support: |
$5,315,000 |
$4,658 |
21% |
|
|
Administration: |
$2,112,000 |
$1,851 |
8% |
|
|
Operations, Food Service, other: |
$3,909,000 |
$3,426 |
15% |
|
|
|
Total Capital Outlay: |
$783,000 |
$686 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$38 |
|
|
|
Interest on Debt: |
$953,000 |
$835 |
|
|
|
