 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,056,000 |
$17,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,692,000 |
$917 |
5% |
|
|
Local: |
$24,522,000 |
$13,284 |
74% |
|
|
State: |
$6,842,000 |
$3,706 |
21% |
|
|
|
Total Expenditures: |
$31,600,000 |
$17,118 |
|
|
|
|
Total Current Expenditures: |
$29,733,000 |
$16,107 |
|
|
|
Instructional Expenditures: |
$20,244,000 |
$10,966 |
68% |
|
|
|
Student and Staff Support: |
$2,846,000 |
$1,542 |
10% |
|
|
Administration: |
$3,524,000 |
$1,909 |
12% |
|
|
Operations, Food Service, other: |
$3,119,000 |
$1,690 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$261,000 |
$141 |
|
|
|
Interest on Debt: |
$6,000 |
$3 |
|
|
|
