 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,627,000 |
$22,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,154,000 |
$717 |
3% |
|
|
Local: |
$23,193,000 |
$14,406 |
63% |
|
|
State: |
$12,280,000 |
$7,627 |
34% |
|
|
|
Total Expenditures: |
$33,808,000 |
$20,999 |
|
|
|
|
Total Current Expenditures: |
$31,607,000 |
$19,632 |
|
|
|
Instructional Expenditures: |
$19,096,000 |
$11,861 |
60% |
|
|
|
Student and Staff Support: |
$4,195,000 |
$2,606 |
13% |
|
|
Administration: |
$3,164,000 |
$1,965 |
10% |
|
|
Operations, Food Service, other: |
$5,152,000 |
$3,200 |
16% |
|
|
|
Total Capital Outlay: |
$398,000 |
$247 |
|
|
|
Construction: |
$48,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$59 |
|
|
|
Interest on Debt: |
$344,000 |
$214 |
|
|
|
