 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,161,000 |
$22,972 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,651,000 |
$1,179 |
5% |
|
|
Local: |
$10,167,000 |
$7,262 |
32% |
|
|
State: |
$20,343,000 |
$14,531 |
63% |
|
|
|
Total Expenditures: |
$28,911,000 |
$20,651 |
|
|
|
|
Total Current Expenditures: |
$25,441,000 |
$18,172 |
|
|
|
Instructional Expenditures: |
$15,811,000 |
$11,294 |
62% |
|
|
|
Student and Staff Support: |
$2,256,000 |
$1,611 |
9% |
|
|
Administration: |
$2,691,000 |
$1,922 |
11% |
|
|
Operations, Food Service, other: |
$4,683,000 |
$3,345 |
18% |
|
|
|
Total Capital Outlay: |
$580,000 |
$414 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$21 |
|
|
|
Interest on Debt: |
$2,284,000 |
$1,631 |
|
|
|
