 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,023,000 |
$13,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,340,000 |
$834 |
6% |
|
|
Local: |
$7,684,000 |
$4,785 |
35% |
|
|
State: |
$12,999,000 |
$8,094 |
59% |
|
|
|
Total Expenditures: |
$32,955,000 |
$20,520 |
|
|
|
|
Total Current Expenditures: |
$29,095,000 |
$18,116 |
|
|
|
Instructional Expenditures: |
$19,106,000 |
$11,897 |
66% |
|
|
|
Student and Staff Support: |
$2,556,000 |
$1,592 |
9% |
|
|
Administration: |
$2,337,000 |
$1,455 |
8% |
|
|
Operations, Food Service, other: |
$5,096,000 |
$3,173 |
18% |
|
|
|
Total Capital Outlay: |
$1,249,000 |
$778 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
