 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,468,000 |
$21,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,266,000 |
$815 |
4% |
|
|
Local: |
$24,064,000 |
$15,495 |
72% |
|
|
State: |
$8,138,000 |
$5,240 |
24% |
|
|
|
Total Expenditures: |
$32,786,000 |
$21,111 |
|
|
|
|
Total Current Expenditures: |
$28,337,000 |
$18,247 |
|
|
|
Instructional Expenditures: |
$16,797,000 |
$10,816 |
59% |
|
|
|
Student and Staff Support: |
$3,788,000 |
$2,439 |
13% |
|
|
Administration: |
$3,138,000 |
$2,021 |
11% |
|
|
Operations, Food Service, other: |
$4,614,000 |
$2,971 |
16% |
|
|
|
Total Capital Outlay: |
$188,000 |
$121 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$345,000 |
$222 |
|
|
|
Interest on Debt: |
$328,000 |
$211 |
|
|
|
