 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$32,549,000 |
$17,855 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,563,000 |
$1,954 |
11% |
|
|
Local: |
$14,674,000 |
$8,049 |
45% |
|
|
State: |
$14,312,000 |
$7,851 |
44% |
|
 |
 |
Total Expenditures: |
$30,888,000 |
$16,943 |
|
 |
 |
|
Total Current Expenditures: |
$28,675,000 |
$15,730 |
|
|
|
Instructional Expenditures: |
$15,974,000 |
$8,762 |
56% |
|
|
|
Student and Staff Support: |
$3,327,000 |
$1,825 |
12% |
|
|
Administration: |
$2,740,000 |
$1,503 |
10% |
|
|
Operations, Food Service, other: |
$6,634,000 |
$3,639 |
23% |
|
 |
|
Total Capital Outlay: |
$691,000 |
$379 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$5 |
|
|
|