 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,351,000 |
$11,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$863,000 |
$258 |
2% |
|
|
Local: |
$19,497,000 |
$5,829 |
50% |
|
|
State: |
$18,991,000 |
$5,677 |
48% |
|
|
|
Total Expenditures: |
$37,390,000 |
$11,178 |
|
|
|
|
Total Current Expenditures: |
$36,606,000 |
$10,943 |
|
|
|
Instructional Expenditures: |
$23,271,000 |
$6,957 |
64% |
|
|
|
Student and Staff Support: |
$3,904,000 |
$1,167 |
11% |
|
|
Administration: |
$4,689,000 |
$1,402 |
13% |
|
|
Operations, Food Service, other: |
$4,742,000 |
$1,418 |
13% |
|
|
|
Total Capital Outlay: |
$146,000 |
$44 |
|
|
|
Construction: |
$146,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$82,000 |
$25 |
|
|
|
