|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$33,330,000 |
$22,627 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,303,000 |
$885 |
4% |
|
|
Local: |
$21,324,000 |
$14,477 |
64% |
|
|
State: |
$10,703,000 |
$7,266 |
32% |
|
|
|
Total Expenditures: |
$30,930,000 |
$20,998 |
|
|
|
|
Total Current Expenditures: |
$24,916,000 |
$16,915 |
|
|
|
Instructional Expenditures: |
$14,892,000 |
$10,110 |
60% |
|
|
|
Student and Staff Support: |
$2,812,000 |
$1,909 |
11% |
|
|
Administration: |
$2,980,000 |
$2,023 |
12% |
|
|
Operations, Food Service, other: |
$4,232,000 |
$2,873 |
17% |
|
|
|
Total Capital Outlay: |
$1,511,000 |
$1,026 |
|
|
|
Construction: |
$1,244,000 |
$845 |
|
|
|
|
Total Non El-Sec Education & Other: |
$217,000 |
$147 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|