 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,357,000 |
$29,973 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,360,000 |
$2,770 |
9% |
|
|
Local: |
$26,502,000 |
$21,848 |
73% |
|
|
State: |
$6,495,000 |
$5,354 |
18% |
|
|
|
Total Expenditures: |
$29,857,000 |
$24,614 |
|
|
|
|
Total Current Expenditures: |
$28,679,000 |
$23,643 |
|
|
|
Instructional Expenditures: |
$15,133,000 |
$12,476 |
53% |
|
|
|
Student and Staff Support: |
$2,630,000 |
$2,168 |
9% |
|
|
Administration: |
$8,069,000 |
$6,652 |
28% |
|
|
Operations, Food Service, other: |
$2,847,000 |
$2,347 |
10% |
|
|
|
Total Capital Outlay: |
$222,000 |
$183 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$956,000 |
$788 |
|
|
|
