 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,168,000 |
$20,522 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,467,000 |
$998 |
5% |
|
|
Local: |
$11,480,000 |
$7,810 |
38% |
|
|
State: |
$17,221,000 |
$11,715 |
57% |
|
|
|
Total Expenditures: |
$29,206,000 |
$19,868 |
|
|
|
|
Total Current Expenditures: |
$25,815,000 |
$17,561 |
|
|
|
Instructional Expenditures: |
$16,537,000 |
$11,250 |
64% |
|
|
|
Student and Staff Support: |
$2,951,000 |
$2,007 |
11% |
|
|
Administration: |
$2,785,000 |
$1,895 |
11% |
|
|
Operations, Food Service, other: |
$3,542,000 |
$2,410 |
14% |
|
|
|
Total Capital Outlay: |
$183,000 |
$124 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$108,000 |
$73 |
|
|
|
