 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,711,000 |
$15,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$793,000 |
$354 |
2% |
|
|
Local: |
$20,658,000 |
$9,231 |
60% |
|
|
State: |
$13,260,000 |
$5,925 |
38% |
|
|
|
Total Expenditures: |
$34,621,000 |
$15,470 |
|
|
|
|
Total Current Expenditures: |
$32,923,000 |
$14,711 |
|
|
|
Instructional Expenditures: |
$19,343,000 |
$8,643 |
59% |
|
|
|
Student and Staff Support: |
$4,135,000 |
$1,848 |
13% |
|
|
Administration: |
$3,625,000 |
$1,620 |
11% |
|
|
Operations, Food Service, other: |
$5,820,000 |
$2,601 |
18% |
|
|
|
Total Capital Outlay: |
$522,000 |
$233 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$215,000 |
$96 |
|
|
|
Interest on Debt: |
$16,000 |
$7 |
|
|
|
