 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,606,000 |
$20,139 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,076,000 |
$1,740 |
9% |
|
|
Local: |
$17,008,000 |
$9,620 |
48% |
|
|
State: |
$15,522,000 |
$8,779 |
44% |
|
|
|
Total Expenditures: |
$33,426,000 |
$18,906 |
|
|
|
|
Total Current Expenditures: |
$32,557,000 |
$18,415 |
|
|
|
Instructional Expenditures: |
$21,267,000 |
$12,029 |
65% |
|
|
|
Student and Staff Support: |
$2,717,000 |
$1,537 |
8% |
|
|
Administration: |
$4,408,000 |
$2,493 |
14% |
|
|
Operations, Food Service, other: |
$4,165,000 |
$2,356 |
13% |
|
|
|
Total Capital Outlay: |
$320,000 |
$181 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$470,000 |
$266 |
|
|
|
