|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$39,684,000 |
$21,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,661,000 |
$1,457 |
7% |
|
|
Local: |
$7,372,000 |
$4,037 |
19% |
|
|
State: |
$29,651,000 |
$16,238 |
75% |
|
|
|
Total Expenditures: |
$33,843,000 |
$18,534 |
|
|
|
|
Total Current Expenditures: |
$31,125,000 |
$17,045 |
|
|
|
Instructional Expenditures: |
$21,574,000 |
$11,815 |
69% |
|
|
|
Student and Staff Support: |
$2,009,000 |
$1,100 |
6% |
|
|
Administration: |
$2,774,000 |
$1,519 |
9% |
|
|
Operations, Food Service, other: |
$4,768,000 |
$2,611 |
15% |
|
|
|
Total Capital Outlay: |
$1,028,000 |
$563 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$68 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|