 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,549,000 |
$11,420 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,869,000 |
$1,446 |
13% |
|
|
Local: |
$5,739,000 |
$2,145 |
19% |
|
|
State: |
$20,941,000 |
$7,828 |
69% |
|
|
|
Total Expenditures: |
$29,272,000 |
$10,943 |
|
|
|
|
Total Current Expenditures: |
$28,576,000 |
$10,683 |
|
|
|
Instructional Expenditures: |
$17,525,000 |
$6,551 |
61% |
|
|
|
Student and Staff Support: |
$3,119,000 |
$1,166 |
11% |
|
|
Administration: |
$3,895,000 |
$1,456 |
14% |
|
|
Operations, Food Service, other: |
$4,037,000 |
$1,509 |
14% |
|
|
|
Total Capital Outlay: |
$300,000 |
$112 |
|
|
|
Construction: |
$288,000 |
$108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$27 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
