 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,264,000 |
$17,031 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,602,000 |
$1,189 |
7% |
|
|
Local: |
$20,606,000 |
$9,418 |
55% |
|
|
State: |
$14,056,000 |
$6,424 |
38% |
|
|
|
Total Expenditures: |
$38,573,000 |
$17,629 |
|
|
|
|
Total Current Expenditures: |
$35,988,000 |
$16,448 |
|
|
|
Instructional Expenditures: |
$20,559,000 |
$9,396 |
57% |
|
|
|
Student and Staff Support: |
$5,106,000 |
$2,334 |
14% |
|
|
Administration: |
$3,452,000 |
$1,578 |
10% |
|
|
Operations, Food Service, other: |
$6,871,000 |
$3,140 |
19% |
|
|
|
Total Capital Outlay: |
$1,282,000 |
$586 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$215,000 |
$98 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
