 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,733,000 |
$22,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,012,000 |
$1,210 |
5% |
|
|
Local: |
$26,992,000 |
$16,231 |
73% |
|
|
State: |
$7,729,000 |
$4,648 |
21% |
|
|
|
Total Expenditures: |
$35,078,000 |
$21,093 |
|
|
|
|
Total Current Expenditures: |
$33,791,000 |
$20,319 |
|
|
|
Instructional Expenditures: |
$20,861,000 |
$12,544 |
62% |
|
|
|
Student and Staff Support: |
$3,835,000 |
$2,306 |
11% |
|
|
Administration: |
$3,888,000 |
$2,338 |
12% |
|
|
Operations, Food Service, other: |
$5,207,000 |
$3,131 |
15% |
|
|
|
Total Capital Outlay: |
$715,000 |
$430 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$550,000 |
$331 |
|
|
|
