|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$42,317,000 |
$29,204 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,675,000 |
$1,156 |
4% |
|
|
Local: |
$25,646,000 |
$17,699 |
61% |
|
|
State: |
$14,996,000 |
$10,349 |
35% |
|
|
|
Total Expenditures: |
$42,755,000 |
$29,507 |
|
|
|
|
Total Current Expenditures: |
$38,410,000 |
$26,508 |
|
|
|
Instructional Expenditures: |
$22,800,000 |
$15,735 |
59% |
|
|
|
Student and Staff Support: |
$4,857,000 |
$3,352 |
13% |
|
|
Administration: |
$3,495,000 |
$2,412 |
9% |
|
|
Operations, Food Service, other: |
$7,258,000 |
$5,009 |
19% |
|
|
|
Total Capital Outlay: |
$1,055,000 |
$728 |
|
|
|
Construction: |
$366,000 |
$253 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|