 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,027,000 |
$14,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,602,000 |
$785 |
5% |
|
|
Local: |
$17,090,000 |
$8,369 |
57% |
|
|
State: |
$11,335,000 |
$5,551 |
38% |
|
|
|
Total Expenditures: |
$31,529,000 |
$15,440 |
|
|
|
|
Total Current Expenditures: |
$28,357,000 |
$13,887 |
|
|
|
Instructional Expenditures: |
$17,520,000 |
$8,580 |
62% |
|
|
|
Student and Staff Support: |
$2,964,000 |
$1,452 |
10% |
|
|
Administration: |
$3,005,000 |
$1,472 |
11% |
|
|
Operations, Food Service, other: |
$4,868,000 |
$2,384 |
17% |
|
|
|
Total Capital Outlay: |
$909,000 |
$445 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$101,000 |
$49 |
|
|
|
Interest on Debt: |
$267,000 |
$131 |
|
|
|
