 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,192,000 |
$19,296 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,449,000 |
$3,075 |
16% |
|
|
Local: |
$9,970,000 |
$5,626 |
29% |
|
|
State: |
$18,773,000 |
$10,594 |
55% |
|
|
|
Total Expenditures: |
$26,955,000 |
$15,212 |
|
|
|
|
Total Current Expenditures: |
$25,220,000 |
$14,233 |
|
|
|
Instructional Expenditures: |
$10,443,000 |
$5,893 |
41% |
|
|
|
Student and Staff Support: |
$2,657,000 |
$1,499 |
11% |
|
|
Administration: |
$9,467,000 |
$5,343 |
38% |
|
|
Operations, Food Service, other: |
$2,653,000 |
$1,497 |
11% |
|
|
|
Total Capital Outlay: |
$1,036,000 |
$585 |
|
|
|
Construction: |
$36,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$178 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
