 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,921,000 |
$30,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,393,000 |
$10,996 |
35% |
|
|
Local: |
$3,628,000 |
$3,219 |
10% |
|
|
State: |
$18,900,000 |
$16,770 |
54% |
|
|
|
Total Expenditures: |
$38,263,000 |
$33,951 |
|
|
|
|
Total Current Expenditures: |
$28,723,000 |
$25,486 |
|
|
|
Instructional Expenditures: |
$16,312,000 |
$14,474 |
57% |
|
|
|
Student and Staff Support: |
$5,580,000 |
$4,951 |
19% |
|
|
Administration: |
$2,122,000 |
$1,883 |
7% |
|
|
Operations, Food Service, other: |
$4,709,000 |
$4,178 |
16% |
|
|
|
Total Capital Outlay: |
$9,089,000 |
$8,065 |
|
|
|
Construction: |
$8,665,000 |
$7,689 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
