 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,235,000 |
$19,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,060,000 |
$2,001 |
10% |
|
|
Local: |
$22,868,000 |
$14,956 |
78% |
|
|
State: |
$3,307,000 |
$2,163 |
11% |
|
|
|
Total Expenditures: |
$29,456,000 |
$19,265 |
|
|
|
|
Total Current Expenditures: |
$26,613,000 |
$17,405 |
|
|
|
Instructional Expenditures: |
$14,913,000 |
$9,753 |
56% |
|
|
|
Student and Staff Support: |
$1,966,000 |
$1,286 |
7% |
|
|
Administration: |
$4,112,000 |
$2,689 |
15% |
|
|
Operations, Food Service, other: |
$5,622,000 |
$3,677 |
21% |
|
|
|
Total Capital Outlay: |
$2,843,000 |
$1,859 |
|
|
|
Construction: |
$741,000 |
$485 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
