 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,227,000 |
$27,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,770,000 |
$3,228 |
12% |
|
|
Local: |
$9,009,000 |
$7,713 |
28% |
|
|
State: |
$19,448,000 |
$16,651 |
60% |
|
|
|
Total Expenditures: |
$30,259,000 |
$25,907 |
|
|
|
|
Total Current Expenditures: |
$17,581,000 |
$15,052 |
|
|
|
Instructional Expenditures: |
$10,566,000 |
$9,046 |
60% |
|
|
|
Student and Staff Support: |
$1,409,000 |
$1,206 |
8% |
|
|
Administration: |
$2,096,000 |
$1,795 |
12% |
|
|
Operations, Food Service, other: |
$3,510,000 |
$3,005 |
20% |
|
|
|
Total Capital Outlay: |
$586,000 |
$502 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$906,000 |
$776 |
|
|
|
Interest on Debt: |
$310,000 |
$265 |
|
|
|
