 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,418,000 |
$35,358 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,118,000 |
$1,344 |
4% |
|
|
Local: |
$20,203,000 |
$24,282 |
69% |
|
|
State: |
$8,097,000 |
$9,732 |
28% |
|
|
|
Total Expenditures: |
$27,356,000 |
$32,880 |
|
|
|
|
Total Current Expenditures: |
$17,778,000 |
$21,368 |
|
|
|
Instructional Expenditures: |
$10,780,000 |
$12,957 |
61% |
|
|
|
Student and Staff Support: |
$2,770,000 |
$3,329 |
16% |
|
|
Administration: |
$2,038,000 |
$2,450 |
11% |
|
|
Operations, Food Service, other: |
$2,190,000 |
$2,632 |
12% |
|
|
|
Total Capital Outlay: |
$1,037,000 |
$1,246 |
|
|
|
Construction: |
$180,000 |
$216 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
