 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,194,000 |
$28,824 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,916,000 |
$1,569 |
5% |
|
|
Local: |
$28,738,000 |
$23,536 |
82% |
|
|
State: |
$4,540,000 |
$3,718 |
13% |
|
|
|
Total Expenditures: |
$32,511,000 |
$26,627 |
|
|
|
|
Total Current Expenditures: |
$28,197,000 |
$23,093 |
|
|
|
Instructional Expenditures: |
$15,593,000 |
$12,771 |
55% |
|
|
|
Student and Staff Support: |
$5,055,000 |
$4,140 |
18% |
|
|
Administration: |
$3,101,000 |
$2,540 |
11% |
|
|
Operations, Food Service, other: |
$4,448,000 |
$3,643 |
16% |
|
|
|
Total Capital Outlay: |
$1,910,000 |
$1,564 |
|
|
|
Construction: |
$50,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$667,000 |
$546 |
|
|
|
Interest on Debt: |
$487,000 |
$399 |
|
|
|
