 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,936,000 |
$21,712 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,221,000 |
$781 |
4% |
|
|
Local: |
$24,278,000 |
$15,533 |
72% |
|
|
State: |
$8,437,000 |
$5,398 |
25% |
|
|
|
Total Expenditures: |
$37,404,000 |
$23,931 |
|
|
|
|
Total Current Expenditures: |
$33,528,000 |
$21,451 |
|
|
|
Instructional Expenditures: |
$19,615,000 |
$12,550 |
59% |
|
|
|
Student and Staff Support: |
$4,464,000 |
$2,856 |
13% |
|
|
Administration: |
$3,341,000 |
$2,138 |
10% |
|
|
Operations, Food Service, other: |
$6,108,000 |
$3,908 |
18% |
|
|
|
Total Capital Outlay: |
$646,000 |
$413 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$168,000 |
$107 |
|
|
|
