 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,116,000 |
$19,008 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,451,000 |
$764 |
4% |
|
|
Local: |
$17,045,000 |
$8,971 |
47% |
|
|
State: |
$17,620,000 |
$9,274 |
49% |
|
|
|
Total Expenditures: |
$36,683,000 |
$19,307 |
|
|
|
|
Total Current Expenditures: |
$29,872,000 |
$15,722 |
|
|
|
Instructional Expenditures: |
$18,127,000 |
$9,541 |
61% |
|
|
|
Student and Staff Support: |
$4,064,000 |
$2,139 |
14% |
|
|
Administration: |
$2,739,000 |
$1,442 |
9% |
|
|
Operations, Food Service, other: |
$4,942,000 |
$2,601 |
17% |
|
|
|
Total Capital Outlay: |
$311,000 |
$164 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$571,000 |
$301 |
|
|
|
Interest on Debt: |
$110,000 |
$58 |
|
|
|
