 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,184,000 |
$26,790 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$580,000 |
$455 |
2% |
|
|
Local: |
$29,333,000 |
$22,988 |
86% |
|
|
State: |
$4,271,000 |
$3,347 |
12% |
|
|
|
Total Expenditures: |
$31,828,000 |
$24,944 |
|
|
|
|
Total Current Expenditures: |
$29,142,000 |
$22,839 |
|
|
|
Instructional Expenditures: |
$15,816,000 |
$12,395 |
54% |
|
|
|
Student and Staff Support: |
$3,384,000 |
$2,652 |
12% |
|
|
Administration: |
$3,535,000 |
$2,770 |
12% |
|
|
Operations, Food Service, other: |
$6,407,000 |
$5,021 |
22% |
|
|
|
Total Capital Outlay: |
$491,000 |
$385 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$74,000 |
$58 |
|
|
|
Interest on Debt: |
$256,000 |
$201 |
|
|
|
