 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,730,000 |
$17,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,644,000 |
$692 |
4% |
|
|
Local: |
$26,107,000 |
$10,988 |
63% |
|
|
State: |
$13,979,000 |
$5,883 |
33% |
|
|
|
Total Expenditures: |
$40,687,000 |
$17,124 |
|
|
|
|
Total Current Expenditures: |
$38,983,000 |
$16,407 |
|
|
|
Instructional Expenditures: |
$23,333,000 |
$9,820 |
60% |
|
|
|
Student and Staff Support: |
$6,113,000 |
$2,573 |
16% |
|
|
Administration: |
$3,092,000 |
$1,301 |
8% |
|
|
Operations, Food Service, other: |
$6,445,000 |
$2,713 |
17% |
|
|
|
Total Capital Outlay: |
$1,034,000 |
$435 |
|
|
|
Construction: |
$434,000 |
$183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
