 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,620,000 |
$22,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,786,000 |
$3,394 |
15% |
|
|
Local: |
$7,571,000 |
$4,440 |
20% |
|
|
State: |
$24,263,000 |
$14,230 |
64% |
|
|
|
Total Expenditures: |
$33,935,000 |
$19,903 |
|
|
|
|
Total Current Expenditures: |
$33,139,000 |
$19,436 |
|
|
|
Instructional Expenditures: |
$20,937,000 |
$12,280 |
63% |
|
|
|
Student and Staff Support: |
$2,868,000 |
$1,682 |
9% |
|
|
Administration: |
$2,769,000 |
$1,624 |
8% |
|
|
Operations, Food Service, other: |
$6,565,000 |
$3,850 |
20% |
|
|
|
Total Capital Outlay: |
$762,000 |
$447 |
|
|
|
Construction: |
$11,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
