 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,041,000 |
$18,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,827,000 |
$1,066 |
6% |
|
|
Local: |
$24,689,000 |
$14,404 |
77% |
|
|
State: |
$5,525,000 |
$3,223 |
17% |
|
|
|
Total Expenditures: |
$27,265,000 |
$15,907 |
|
|
|
|
Total Current Expenditures: |
$25,271,000 |
$14,744 |
|
|
|
Instructional Expenditures: |
$13,336,000 |
$7,781 |
53% |
|
|
|
Student and Staff Support: |
$3,661,000 |
$2,136 |
14% |
|
|
Administration: |
$4,481,000 |
$2,614 |
18% |
|
|
Operations, Food Service, other: |
$3,793,000 |
$2,213 |
15% |
|
|
|
Total Capital Outlay: |
$312,000 |
$182 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,682,000 |
$981 |
|
|
|
