 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,500,000 |
$16,481 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,588,000 |
$1,312 |
8% |
|
|
Local: |
$17,046,000 |
$8,644 |
52% |
|
|
State: |
$12,866,000 |
$6,524 |
40% |
|
|
|
Total Expenditures: |
$26,294,000 |
$13,334 |
|
|
|
|
Total Current Expenditures: |
$23,086,000 |
$11,707 |
|
|
|
Instructional Expenditures: |
$14,642,000 |
$7,425 |
63% |
|
|
|
Student and Staff Support: |
$2,286,000 |
$1,159 |
10% |
|
|
Administration: |
$2,174,000 |
$1,102 |
9% |
|
|
Operations, Food Service, other: |
$3,984,000 |
$2,020 |
17% |
|
|
|
Total Capital Outlay: |
$467,000 |
$237 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$210,000 |
$106 |
|
|
|
Interest on Debt: |
$796,000 |
$404 |
|
|
|
