|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$34,561,000 |
$23,118 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,053,000 |
$704 |
3% |
|
|
Local: |
$19,742,000 |
$13,205 |
57% |
|
|
State: |
$13,766,000 |
$9,208 |
40% |
|
|
|
Total Expenditures: |
$31,430,000 |
$21,023 |
|
|
|
|
Total Current Expenditures: |
$27,991,000 |
$18,723 |
|
|
|
Instructional Expenditures: |
$17,637,000 |
$11,797 |
63% |
|
|
|
Student and Staff Support: |
$3,829,000 |
$2,561 |
14% |
|
|
Administration: |
$3,587,000 |
$2,399 |
13% |
|
|
Operations, Food Service, other: |
$2,938,000 |
$1,965 |
10% |
|
|
|
Total Capital Outlay: |
$492,000 |
$329 |
|
|
|
Construction: |
$397,000 |
$266 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$952,000 |
$637 |
|
|
|