 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,377,000 |
$23,530 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,939,000 |
$1,254 |
5% |
|
|
Local: |
$17,905,000 |
$11,582 |
49% |
|
|
State: |
$16,533,000 |
$10,694 |
45% |
|
|
|
Total Expenditures: |
$34,081,000 |
$22,045 |
|
|
|
|
Total Current Expenditures: |
$26,074,000 |
$16,865 |
|
|
|
Instructional Expenditures: |
$14,410,000 |
$9,321 |
55% |
|
|
|
Student and Staff Support: |
$2,297,000 |
$1,486 |
9% |
|
|
Administration: |
$2,099,000 |
$1,358 |
8% |
|
|
Operations, Food Service, other: |
$7,268,000 |
$4,701 |
28% |
|
|
|
Total Capital Outlay: |
$269,000 |
$174 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$89 |
|
|
|
Interest on Debt: |
$1,183,000 |
$765 |
|
|
|
