 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,493,000 |
$21,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,366,000 |
$1,617 |
8% |
|
|
Local: |
$11,267,000 |
$7,701 |
36% |
|
|
State: |
$17,860,000 |
$12,208 |
57% |
|
|
|
Total Expenditures: |
$28,446,000 |
$19,444 |
|
|
|
|
Total Current Expenditures: |
$25,512,000 |
$17,438 |
|
|
|
Instructional Expenditures: |
$15,926,000 |
$10,886 |
62% |
|
|
|
Student and Staff Support: |
$3,889,000 |
$2,658 |
15% |
|
|
Administration: |
$2,783,000 |
$1,902 |
11% |
|
|
Operations, Food Service, other: |
$2,914,000 |
$1,992 |
11% |
|
|
|
Total Capital Outlay: |
$204,000 |
$139 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$153,000 |
$105 |
|
|
|
Interest on Debt: |
$482,000 |
$329 |
|
|
|
