 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,192,000 |
$17,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,584,000 |
$1,528 |
9% |
|
|
Local: |
$8,992,000 |
$3,833 |
22% |
|
|
State: |
$27,616,000 |
$11,772 |
69% |
|
|
|
Total Expenditures: |
$41,854,000 |
$17,841 |
|
|
|
|
Total Current Expenditures: |
$36,074,000 |
$15,377 |
|
|
|
Instructional Expenditures: |
$22,814,000 |
$9,725 |
63% |
|
|
|
Student and Staff Support: |
$4,427,000 |
$1,887 |
12% |
|
|
Administration: |
$3,399,000 |
$1,449 |
9% |
|
|
Operations, Food Service, other: |
$5,434,000 |
$2,316 |
15% |
|
|
|
Total Capital Outlay: |
$2,785,000 |
$1,187 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
