 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,367,000 |
$20,682 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,111,000 |
$1,349 |
7% |
|
|
Local: |
$15,042,000 |
$9,612 |
46% |
|
|
State: |
$15,214,000 |
$9,721 |
47% |
|
|
|
Total Expenditures: |
$31,021,000 |
$19,822 |
|
|
|
|
Total Current Expenditures: |
$26,292,000 |
$16,800 |
|
|
|
Instructional Expenditures: |
$15,440,000 |
$9,866 |
59% |
|
|
|
Student and Staff Support: |
$3,243,000 |
$2,072 |
12% |
|
|
Administration: |
$2,454,000 |
$1,568 |
9% |
|
|
Operations, Food Service, other: |
$5,155,000 |
$3,294 |
20% |
|
|
|
Total Capital Outlay: |
$1,678,000 |
$1,072 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$79,000 |
$50 |
|
|
|
