 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,808,000 |
$11,972 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,157,000 |
$1,633 |
14% |
|
|
Local: |
$12,022,000 |
$3,807 |
32% |
|
|
State: |
$20,629,000 |
$6,532 |
55% |
|
|
|
Total Expenditures: |
$35,881,000 |
$11,362 |
|
|
|
|
Total Current Expenditures: |
$34,383,000 |
$10,888 |
|
|
|
Instructional Expenditures: |
$21,566,000 |
$6,829 |
63% |
|
|
|
Student and Staff Support: |
$2,694,000 |
$853 |
8% |
|
|
Administration: |
$3,532,000 |
$1,118 |
10% |
|
|
Operations, Food Service, other: |
$6,591,000 |
$2,087 |
19% |
|
|
|
Total Capital Outlay: |
$607,000 |
$192 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$397,000 |
$126 |
|
|
|
Interest on Debt: |
$494,000 |
$156 |
|
|
|
