 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,566,000 |
$27,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,092,000 |
$717 |
3% |
|
|
Local: |
$25,906,000 |
$17,021 |
61% |
|
|
State: |
$15,568,000 |
$10,229 |
37% |
|
|
|
Total Expenditures: |
$41,019,000 |
$26,951 |
|
|
|
|
Total Current Expenditures: |
$37,383,000 |
$24,562 |
|
|
|
Instructional Expenditures: |
$23,533,000 |
$15,462 |
63% |
|
|
|
Student and Staff Support: |
$4,896,000 |
$3,217 |
13% |
|
|
Administration: |
$3,505,000 |
$2,303 |
9% |
|
|
Operations, Food Service, other: |
$5,449,000 |
$3,580 |
15% |
|
|
|
Total Capital Outlay: |
$289,000 |
$190 |
|
|
|
Construction: |
$118,000 |
$78 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
