 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,888,000 |
$25,998 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$834,000 |
$659 |
3% |
|
|
Local: |
$21,445,000 |
$16,953 |
65% |
|
|
State: |
$10,609,000 |
$8,387 |
32% |
|
|
|
Total Expenditures: |
$31,961,000 |
$25,266 |
|
|
|
|
Total Current Expenditures: |
$26,622,000 |
$21,045 |
|
|
|
Instructional Expenditures: |
$17,115,000 |
$13,530 |
64% |
|
|
|
Student and Staff Support: |
$3,944,000 |
$3,118 |
15% |
|
|
Administration: |
$2,303,000 |
$1,821 |
9% |
|
|
Operations, Food Service, other: |
$3,260,000 |
$2,577 |
12% |
|
|
|
Total Capital Outlay: |
$161,000 |
$127 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$663,000 |
$524 |
|
|
|
