 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,974,000 |
$16,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,582,000 |
$1,702 |
11% |
|
|
Local: |
$9,520,000 |
$4,523 |
28% |
|
|
State: |
$20,872,000 |
$9,915 |
61% |
|
|
|
Total Expenditures: |
$32,397,000 |
$15,390 |
|
|
|
|
Total Current Expenditures: |
$30,514,000 |
$14,496 |
|
|
|
Instructional Expenditures: |
$15,839,000 |
$7,524 |
52% |
|
|
|
Student and Staff Support: |
$3,674,000 |
$1,745 |
12% |
|
|
Administration: |
$4,784,000 |
$2,273 |
16% |
|
|
Operations, Food Service, other: |
$6,217,000 |
$2,953 |
20% |
|
|
|
Total Capital Outlay: |
$899,000 |
$427 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$197,000 |
$94 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
