 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,932,000 |
$21,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,132,000 |
$4,193 |
20% |
|
|
Local: |
$25,877,000 |
$15,213 |
72% |
|
|
State: |
$2,923,000 |
$1,718 |
8% |
|
|
|
Total Expenditures: |
$31,477,000 |
$18,505 |
|
|
|
|
Total Current Expenditures: |
$30,911,000 |
$18,172 |
|
|
|
Instructional Expenditures: |
$12,966,000 |
$7,623 |
42% |
|
|
|
Student and Staff Support: |
$2,491,000 |
$1,464 |
8% |
|
|
Administration: |
$5,313,000 |
$3,123 |
17% |
|
|
Operations, Food Service, other: |
$10,141,000 |
$5,962 |
33% |
|
|
|
Total Capital Outlay: |
$566,000 |
$333 |
|
|
|
Construction: |
$450,000 |
$265 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
