|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$32,868,000 |
$34,417 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,097,000 |
$1,149 |
3% |
|
|
Local: |
$24,836,000 |
$26,006 |
76% |
|
|
State: |
$6,935,000 |
$7,262 |
21% |
|
|
|
Total Expenditures: |
$30,717,000 |
$32,164 |
|
|
|
|
Total Current Expenditures: |
$29,137,000 |
$30,510 |
|
|
|
Instructional Expenditures: |
$16,294,000 |
$17,062 |
56% |
|
|
|
Student and Staff Support: |
$5,621,000 |
$5,886 |
19% |
|
|
Administration: |
$2,507,000 |
$2,625 |
9% |
|
|
Operations, Food Service, other: |
$4,715,000 |
$4,937 |
16% |
|
|
|
Total Capital Outlay: |
$587,000 |
$615 |
|
|
|
Construction: |
$416,000 |
$436 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$408,000 |
$427 |
|
|
|