 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,782,000 |
$9,409 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,334,000 |
$957 |
10% |
|
|
Local: |
$12,536,000 |
$3,598 |
38% |
|
|
State: |
$16,912,000 |
$4,854 |
52% |
|
|
|
Total Expenditures: |
$31,888,000 |
$9,153 |
|
|
|
|
Total Current Expenditures: |
$31,120,000 |
$8,932 |
|
|
|
Instructional Expenditures: |
$17,029,000 |
$4,888 |
55% |
|
|
|
Student and Staff Support: |
$3,899,000 |
$1,119 |
13% |
|
|
Administration: |
$3,853,000 |
$1,106 |
12% |
|
|
Operations, Food Service, other: |
$6,339,000 |
$1,819 |
20% |
|
|
|
Total Capital Outlay: |
$661,000 |
$190 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$2 |
|
|
|
Interest on Debt: |
$99,000 |
$28 |
|
|
|
