 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,642,000 |
$19,932 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,067,000 |
$1,189 |
6% |
|
|
Local: |
$24,665,000 |
$14,192 |
71% |
|
|
State: |
$7,910,000 |
$4,551 |
23% |
|
|
|
Total Expenditures: |
$31,911,000 |
$18,361 |
|
|
|
|
Total Current Expenditures: |
$30,120,000 |
$17,330 |
|
|
|
Instructional Expenditures: |
$20,994,000 |
$12,079 |
70% |
|
|
|
Student and Staff Support: |
$2,707,000 |
$1,558 |
9% |
|
|
Administration: |
$3,626,000 |
$2,086 |
12% |
|
|
Operations, Food Service, other: |
$2,793,000 |
$1,607 |
9% |
|
|
|
Total Capital Outlay: |
$71,000 |
$41 |
|
|
|
Construction: |
$51,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$220,000 |
$127 |
|
|
|
Interest on Debt: |
$3,000 |
$2 |
|
|
|
