 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,256,000 |
$22,311 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,704,000 |
$2,279 |
10% |
|
|
Local: |
$18,155,000 |
$11,172 |
50% |
|
|
State: |
$14,397,000 |
$8,860 |
40% |
|
|
|
Total Expenditures: |
$34,799,000 |
$21,415 |
|
|
|
|
Total Current Expenditures: |
$33,330,000 |
$20,511 |
|
|
|
Instructional Expenditures: |
$20,351,000 |
$12,524 |
61% |
|
|
|
Student and Staff Support: |
$3,410,000 |
$2,098 |
10% |
|
|
Administration: |
$4,622,000 |
$2,844 |
14% |
|
|
Operations, Food Service, other: |
$4,947,000 |
$3,044 |
15% |
|
|
|
Total Capital Outlay: |
$1,401,000 |
$862 |
|
|
|
Construction: |
$562,000 |
$346 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
