 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,354,000 |
$16,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,425,000 |
$1,203 |
7% |
|
|
Local: |
$18,481,000 |
$9,167 |
55% |
|
|
State: |
$12,448,000 |
$6,175 |
37% |
|
|
|
Total Expenditures: |
$34,908,000 |
$17,315 |
|
|
|
|
Total Current Expenditures: |
$32,431,000 |
$16,087 |
|
|
|
Instructional Expenditures: |
$19,775,000 |
$9,809 |
61% |
|
|
|
Student and Staff Support: |
$4,008,000 |
$1,988 |
12% |
|
|
Administration: |
$2,918,000 |
$1,447 |
9% |
|
|
Operations, Food Service, other: |
$5,730,000 |
$2,842 |
18% |
|
|
|
Total Capital Outlay: |
$973,000 |
$483 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$13 |
|
|
|
