 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,662,000 |
$37,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,580,000 |
$1,777 |
5% |
|
|
Local: |
$29,072,000 |
$20,022 |
53% |
|
|
State: |
$23,010,000 |
$15,847 |
42% |
|
|
|
Total Expenditures: |
$35,094,000 |
$24,169 |
|
|
|
|
Total Current Expenditures: |
$32,606,000 |
$22,456 |
|
|
|
Instructional Expenditures: |
$21,649,000 |
$14,910 |
66% |
|
|
|
Student and Staff Support: |
$2,654,000 |
$1,828 |
8% |
|
|
Administration: |
$2,897,000 |
$1,995 |
9% |
|
|
Operations, Food Service, other: |
$5,406,000 |
$3,723 |
17% |
|
|
|
Total Capital Outlay: |
$2,413,000 |
$1,662 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
