 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,228,000 |
$19,053 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,427,000 |
$930 |
5% |
|
|
Local: |
$16,885,000 |
$11,007 |
58% |
|
|
State: |
$10,916,000 |
$7,116 |
37% |
|
|
|
Total Expenditures: |
$27,005,000 |
$17,604 |
|
|
|
|
Total Current Expenditures: |
$25,022,000 |
$16,312 |
|
|
|
Instructional Expenditures: |
$15,132,000 |
$9,864 |
60% |
|
|
|
Student and Staff Support: |
$3,299,000 |
$2,151 |
13% |
|
|
Administration: |
$3,340,000 |
$2,177 |
13% |
|
|
Operations, Food Service, other: |
$3,251,000 |
$2,119 |
13% |
|
|
|
Total Capital Outlay: |
$85,000 |
$55 |
|
|
|
Construction: |
$46,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$562,000 |
$366 |
|
|
|
