 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,393,000 |
$13,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,878,000 |
$1,024 |
8% |
|
|
Local: |
$12,772,000 |
$4,545 |
34% |
|
|
State: |
$21,743,000 |
$7,738 |
58% |
|
|
|
Total Expenditures: |
$36,657,000 |
$13,045 |
|
|
|
|
Total Current Expenditures: |
$33,886,000 |
$12,059 |
|
|
|
Instructional Expenditures: |
$19,739,000 |
$7,025 |
58% |
|
|
|
Student and Staff Support: |
$3,760,000 |
$1,338 |
11% |
|
|
Administration: |
$3,977,000 |
$1,415 |
12% |
|
|
Operations, Food Service, other: |
$6,410,000 |
$2,281 |
19% |
|
|
|
Total Capital Outlay: |
$522,000 |
$186 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$11 |
|
|
|
Interest on Debt: |
$361,000 |
$128 |
|
|
|
