 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,806,000 |
$15,011 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,937,000 |
$696 |
5% |
|
|
Local: |
$30,673,000 |
$11,014 |
73% |
|
|
State: |
$9,196,000 |
$3,302 |
22% |
|
|
|
Total Expenditures: |
$36,040,000 |
$12,941 |
|
|
|
|
Total Current Expenditures: |
$32,719,000 |
$11,748 |
|
|
|
Instructional Expenditures: |
$19,958,000 |
$7,166 |
61% |
|
|
|
Student and Staff Support: |
$3,108,000 |
$1,116 |
9% |
|
|
Administration: |
$4,287,000 |
$1,539 |
13% |
|
|
Operations, Food Service, other: |
$5,366,000 |
$1,927 |
16% |
|
|
|
Total Capital Outlay: |
$1,228,000 |
$441 |
|
|
|
Construction: |
$107,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,073,000 |
$385 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
