 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,259,000 |
$12,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,714,000 |
$1,916 |
15% |
|
|
Local: |
$6,065,000 |
$2,034 |
16% |
|
|
State: |
$26,480,000 |
$8,880 |
69% |
|
|
|
Total Expenditures: |
$37,414,000 |
$12,547 |
|
|
|
|
Total Current Expenditures: |
$36,202,000 |
$12,140 |
|
|
|
Instructional Expenditures: |
$21,272,000 |
$7,133 |
59% |
|
|
|
Student and Staff Support: |
$3,780,000 |
$1,268 |
10% |
|
|
Administration: |
$4,434,000 |
$1,487 |
12% |
|
|
Operations, Food Service, other: |
$6,716,000 |
$2,252 |
19% |
|
|
|
Total Capital Outlay: |
$845,000 |
$283 |
|
|
|
Construction: |
$148,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
