 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,885,000 |
$37,322 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,046,000 |
$1,444 |
4% |
|
|
Local: |
$29,763,000 |
$21,004 |
56% |
|
|
State: |
$21,076,000 |
$14,874 |
40% |
|
|
|
Total Expenditures: |
$35,166,000 |
$24,817 |
|
|
|
|
Total Current Expenditures: |
$31,262,000 |
$22,062 |
|
|
|
Instructional Expenditures: |
$17,454,000 |
$12,318 |
56% |
|
|
|
Student and Staff Support: |
$3,875,000 |
$2,735 |
12% |
|
|
Administration: |
$2,507,000 |
$1,769 |
8% |
|
|
Operations, Food Service, other: |
$7,426,000 |
$5,241 |
24% |
|
|
|
Total Capital Outlay: |
$2,640,000 |
$1,863 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$964,000 |
$680 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
