 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,988,000 |
$14,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,198,000 |
$1,627 |
11% |
|
|
Local: |
$24,466,000 |
$9,479 |
66% |
|
|
State: |
$8,324,000 |
$3,225 |
23% |
|
|
|
Total Expenditures: |
$36,063,000 |
$13,972 |
|
|
|
|
Total Current Expenditures: |
$34,538,000 |
$13,382 |
|
|
|
Instructional Expenditures: |
$20,792,000 |
$8,056 |
60% |
|
|
|
Student and Staff Support: |
$4,511,000 |
$1,748 |
13% |
|
|
Administration: |
$3,330,000 |
$1,290 |
10% |
|
|
Operations, Food Service, other: |
$5,905,000 |
$2,288 |
17% |
|
|
|
Total Capital Outlay: |
$1,265,000 |
$490 |
|
|
|
Construction: |
$654,000 |
$253 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
