 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,137,000 |
$19,947 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,928,000 |
$1,235 |
6% |
|
|
Local: |
$17,239,000 |
$11,044 |
55% |
|
|
State: |
$11,970,000 |
$7,668 |
38% |
|
|
|
Total Expenditures: |
$32,869,000 |
$21,056 |
|
|
|
|
Total Current Expenditures: |
$28,861,000 |
$18,489 |
|
|
|
Instructional Expenditures: |
$18,376,000 |
$11,772 |
64% |
|
|
|
Student and Staff Support: |
$3,635,000 |
$2,329 |
13% |
|
|
Administration: |
$2,322,000 |
$1,488 |
8% |
|
|
Operations, Food Service, other: |
$4,528,000 |
$2,901 |
16% |
|
|
|
Total Capital Outlay: |
$215,000 |
$138 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$8 |
|
|
|
Interest on Debt: |
$93,000 |
$60 |
|
|
|
