 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,160,000 |
$21,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,533,000 |
$881 |
4% |
|
|
Local: |
$23,004,000 |
$13,213 |
62% |
|
|
State: |
$12,623,000 |
$7,250 |
34% |
|
|
|
Total Expenditures: |
$35,169,000 |
$20,200 |
|
|
|
|
Total Current Expenditures: |
$33,389,000 |
$19,178 |
|
|
|
Instructional Expenditures: |
$20,606,000 |
$11,836 |
62% |
|
|
|
Student and Staff Support: |
$4,242,000 |
$2,437 |
13% |
|
|
Administration: |
$2,617,000 |
$1,503 |
8% |
|
|
Operations, Food Service, other: |
$5,924,000 |
$3,403 |
18% |
|
|
|
Total Capital Outlay: |
$454,000 |
$261 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$7 |
|
|
|
Interest on Debt: |
$353,000 |
$203 |
|
|
|
