 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,161,000 |
$21,159 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,004,000 |
$1,318 |
6% |
|
|
Local: |
$6,761,000 |
$4,448 |
21% |
|
|
State: |
$23,396,000 |
$15,392 |
73% |
|
|
|
Total Expenditures: |
$28,588,000 |
$18,808 |
|
|
|
|
Total Current Expenditures: |
$24,333,000 |
$16,009 |
|
|
|
Instructional Expenditures: |
$13,557,000 |
$8,919 |
56% |
|
|
|
Student and Staff Support: |
$3,316,000 |
$2,182 |
14% |
|
|
Administration: |
$2,321,000 |
$1,527 |
10% |
|
|
Operations, Food Service, other: |
$5,139,000 |
$3,381 |
21% |
|
|
|
Total Capital Outlay: |
$392,000 |
$258 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
