|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$32,690,000 |
$17,044 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,046,000 |
$1,588 |
9% |
|
|
Local: |
$17,669,000 |
$9,212 |
54% |
|
|
State: |
$11,975,000 |
$6,243 |
37% |
|
|
|
Total Expenditures: |
$33,264,000 |
$17,343 |
|
|
|
|
Total Current Expenditures: |
$30,768,000 |
$16,042 |
|
|
|
Instructional Expenditures: |
$19,329,000 |
$10,078 |
63% |
|
|
|
Student and Staff Support: |
$3,055,000 |
$1,593 |
10% |
|
|
Administration: |
$3,123,000 |
$1,628 |
10% |
|
|
Operations, Food Service, other: |
$5,261,000 |
$2,743 |
17% |
|
|
|
Total Capital Outlay: |
$346,000 |
$180 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$246,000 |
$128 |
|
|
|