 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,822,000 |
$14,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,471,000 |
$1,172 |
8% |
|
|
Local: |
$11,249,000 |
$5,334 |
38% |
|
|
State: |
$16,102,000 |
$7,635 |
54% |
|
|
|
Total Expenditures: |
$31,492,000 |
$14,932 |
|
|
|
|
Total Current Expenditures: |
$29,208,000 |
$13,849 |
|
|
|
Instructional Expenditures: |
$16,295,000 |
$7,726 |
56% |
|
|
|
Student and Staff Support: |
$3,026,000 |
$1,435 |
10% |
|
|
Administration: |
$3,209,000 |
$1,522 |
11% |
|
|
Operations, Food Service, other: |
$6,678,000 |
$3,166 |
23% |
|
|
|
Total Capital Outlay: |
$835,000 |
$396 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,167,000 |
$553 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
