 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,377,000 |
$20,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,273,000 |
$8,080 |
39% |
|
|
Local: |
$3,984,000 |
$1,978 |
10% |
|
|
State: |
$21,120,000 |
$10,487 |
51% |
|
|
|
Total Expenditures: |
$36,643,000 |
$18,194 |
|
|
|
|
Total Current Expenditures: |
$36,008,000 |
$17,879 |
|
|
|
Instructional Expenditures: |
$18,740,000 |
$9,305 |
52% |
|
|
|
Student and Staff Support: |
$3,848,000 |
$1,911 |
11% |
|
|
Administration: |
$5,479,000 |
$2,720 |
15% |
|
|
Operations, Food Service, other: |
$7,941,000 |
$3,943 |
22% |
|
|
|
Total Capital Outlay: |
$468,000 |
$232 |
|
|
|
Construction: |
$410,000 |
$204 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$70 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
