 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,848,000 |
$21,769 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,114,000 |
$761 |
3% |
|
|
Local: |
$16,469,000 |
$11,257 |
52% |
|
|
State: |
$14,265,000 |
$9,751 |
45% |
|
|
|
Total Expenditures: |
$29,384,000 |
$20,085 |
|
|
|
|
Total Current Expenditures: |
$27,705,000 |
$18,937 |
|
|
|
Instructional Expenditures: |
$18,230,000 |
$12,461 |
66% |
|
|
|
Student and Staff Support: |
$4,166,000 |
$2,848 |
15% |
|
|
Administration: |
$2,591,000 |
$1,771 |
9% |
|
|
Operations, Food Service, other: |
$2,718,000 |
$1,858 |
10% |
|
|
|
Total Capital Outlay: |
$190,000 |
$130 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$10 |
|
|
|
Interest on Debt: |
$158,000 |
$108 |
|
|
|
