 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,969,000 |
$26,923 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,818,000 |
$1,361 |
5% |
|
|
Local: |
$19,213,000 |
$14,381 |
53% |
|
|
State: |
$14,938,000 |
$11,181 |
42% |
|
|
|
Total Expenditures: |
$35,255,000 |
$26,388 |
|
|
|
|
Total Current Expenditures: |
$32,849,000 |
$24,588 |
|
|
|
Instructional Expenditures: |
$17,041,000 |
$12,755 |
52% |
|
|
|
Student and Staff Support: |
$5,173,000 |
$3,872 |
16% |
|
|
Administration: |
$4,767,000 |
$3,568 |
15% |
|
|
Operations, Food Service, other: |
$5,868,000 |
$4,392 |
18% |
|
|
|
Total Capital Outlay: |
$577,000 |
$432 |
|
|
|
Construction: |
$80,000 |
$60 |
|
|
|
|
Total Non El-Sec Education & Other: |
$52,000 |
$39 |
|
|
|
Interest on Debt: |
$152,000 |
$114 |
|
|
|
