 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,559,000 |
$12,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,147,000 |
$2,362 |
19% |
|
|
Local: |
$11,353,000 |
$4,363 |
35% |
|
|
State: |
$15,059,000 |
$5,787 |
46% |
|
|
|
Total Expenditures: |
$29,920,000 |
$11,499 |
|
|
|
|
Total Current Expenditures: |
$29,230,000 |
$11,234 |
|
|
|
Instructional Expenditures: |
$19,081,000 |
$7,333 |
65% |
|
|
|
Student and Staff Support: |
$2,448,000 |
$941 |
8% |
|
|
Administration: |
$3,172,000 |
$1,219 |
11% |
|
|
Operations, Food Service, other: |
$4,529,000 |
$1,741 |
15% |
|
|
|
Total Capital Outlay: |
$175,000 |
$67 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$136,000 |
$52 |
|
|
|
Interest on Debt: |
$379,000 |
$146 |
|
|
|
