 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,491,000 |
$16,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,863,000 |
$2,499 |
15% |
|
|
Local: |
$10,735,000 |
$5,516 |
33% |
|
|
State: |
$16,893,000 |
$8,681 |
52% |
|
|
|
Total Expenditures: |
$31,392,000 |
$16,132 |
|
|
|
|
Total Current Expenditures: |
$30,133,000 |
$15,485 |
|
|
|
Instructional Expenditures: |
$17,071,000 |
$8,772 |
57% |
|
|
|
Student and Staff Support: |
$3,718,000 |
$1,911 |
12% |
|
|
Administration: |
$3,054,000 |
$1,569 |
10% |
|
|
Operations, Food Service, other: |
$6,290,000 |
$3,232 |
21% |
|
|
|
Total Capital Outlay: |
$752,000 |
$386 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$202,000 |
$104 |
|
|
|
Interest on Debt: |
$61,000 |
$31 |
|
|
|
