 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,226,000 |
$16,005 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,072,000 |
$516 |
3% |
|
|
Local: |
$19,699,000 |
$9,489 |
59% |
|
|
State: |
$12,455,000 |
$6,000 |
37% |
|
|
|
Total Expenditures: |
$31,224,000 |
$15,040 |
|
|
|
|
Total Current Expenditures: |
$27,566,000 |
$13,278 |
|
|
|
Instructional Expenditures: |
$18,215,000 |
$8,774 |
66% |
|
|
|
Student and Staff Support: |
$2,524,000 |
$1,216 |
9% |
|
|
Administration: |
$2,437,000 |
$1,174 |
9% |
|
|
Operations, Food Service, other: |
$4,390,000 |
$2,115 |
16% |
|
|
|
Total Capital Outlay: |
$1,204,000 |
$580 |
|
|
|
Construction: |
$1,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$46 |
|
|
|
Interest on Debt: |
$478,000 |
$230 |
|
|
|
