 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,446,000 |
$23,438 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,277,000 |
$1,464 |
6% |
|
|
Local: |
$16,419,000 |
$10,559 |
45% |
|
|
State: |
$17,750,000 |
$11,415 |
49% |
|
|
|
Total Expenditures: |
$33,936,000 |
$21,824 |
|
|
|
|
Total Current Expenditures: |
$25,750,000 |
$16,559 |
|
|
|
Instructional Expenditures: |
$14,392,000 |
$9,255 |
56% |
|
|
|
Student and Staff Support: |
$2,553,000 |
$1,642 |
10% |
|
|
Administration: |
$2,038,000 |
$1,311 |
8% |
|
|
Operations, Food Service, other: |
$6,767,000 |
$4,352 |
26% |
|
|
|
Total Capital Outlay: |
$378,000 |
$243 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$74 |
|
|
|
Interest on Debt: |
$1,687,000 |
$1,085 |
|
|
|
