 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,573,000 |
$25,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,738,000 |
$1,763 |
7% |
|
|
Local: |
$16,362,000 |
$10,536 |
41% |
|
|
State: |
$20,473,000 |
$13,183 |
52% |
|
|
|
Total Expenditures: |
$34,254,000 |
$22,057 |
|
|
|
|
Total Current Expenditures: |
$21,912,000 |
$14,109 |
|
|
|
Instructional Expenditures: |
$13,359,000 |
$8,602 |
61% |
|
|
|
Student and Staff Support: |
$2,878,000 |
$1,853 |
13% |
|
|
Administration: |
$2,742,000 |
$1,766 |
13% |
|
|
Operations, Food Service, other: |
$2,933,000 |
$1,889 |
13% |
|
|
|
Total Capital Outlay: |
$186,000 |
$120 |
|
|
|
Construction: |
$186,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$235,000 |
$151 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
