 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,207,000 |
$22,639 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,784,000 |
$1,181 |
5% |
|
|
Local: |
$14,170,000 |
$9,378 |
41% |
|
|
State: |
$18,253,000 |
$12,080 |
53% |
|
|
|
Total Expenditures: |
$34,622,000 |
$22,913 |
|
|
|
|
Total Current Expenditures: |
$28,316,000 |
$18,740 |
|
|
|
Instructional Expenditures: |
$17,728,000 |
$11,733 |
63% |
|
|
|
Student and Staff Support: |
$2,623,000 |
$1,736 |
9% |
|
|
Administration: |
$2,529,000 |
$1,674 |
9% |
|
|
Operations, Food Service, other: |
$5,436,000 |
$3,598 |
19% |
|
|
|
Total Capital Outlay: |
$1,746,000 |
$1,156 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$371,000 |
$246 |
|
|
|
Interest on Debt: |
$876,000 |
$580 |
|
|
|
