 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,109,000 |
$17,877 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,398,000 |
$755 |
4% |
|
|
Local: |
$18,694,000 |
$10,094 |
56% |
|
|
State: |
$13,017,000 |
$7,029 |
39% |
|
|
|
Total Expenditures: |
$31,158,000 |
$16,824 |
|
|
|
|
Total Current Expenditures: |
$28,298,000 |
$15,280 |
|
|
|
Instructional Expenditures: |
$18,519,000 |
$9,999 |
65% |
|
|
|
Student and Staff Support: |
$1,933,000 |
$1,044 |
7% |
|
|
Administration: |
$3,201,000 |
$1,728 |
11% |
|
|
Operations, Food Service, other: |
$4,645,000 |
$2,508 |
16% |
|
|
|
Total Capital Outlay: |
$74,000 |
$40 |
|
|
|
Construction: |
$74,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$335,000 |
$181 |
|
|
|
Interest on Debt: |
$487,000 |
$263 |
|
|
|
