 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,825,000 |
$23,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,572,000 |
$1,005 |
4% |
|
|
Local: |
$27,687,000 |
$17,703 |
75% |
|
|
State: |
$7,566,000 |
$4,838 |
21% |
|
|
|
Total Expenditures: |
$36,205,000 |
$23,149 |
|
|
|
|
Total Current Expenditures: |
$32,186,000 |
$20,579 |
|
|
|
Instructional Expenditures: |
$18,503,000 |
$11,831 |
57% |
|
|
|
Student and Staff Support: |
$5,066,000 |
$3,239 |
16% |
|
|
Administration: |
$4,036,000 |
$2,581 |
13% |
|
|
Operations, Food Service, other: |
$4,581,000 |
$2,929 |
14% |
|
|
|
Total Capital Outlay: |
$994,000 |
$636 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$858,000 |
$549 |
|
|
|
Interest on Debt: |
$114,000 |
$73 |
|
|
|
