 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,165,000 |
$23,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,742,000 |
$1,115 |
5% |
|
|
Local: |
$16,249,000 |
$10,403 |
45% |
|
|
State: |
$18,174,000 |
$11,635 |
50% |
|
|
|
Total Expenditures: |
$34,115,000 |
$21,841 |
|
|
|
|
Total Current Expenditures: |
$21,433,000 |
$13,722 |
|
|
|
Instructional Expenditures: |
$13,439,000 |
$8,604 |
63% |
|
|
|
Student and Staff Support: |
$2,288,000 |
$1,465 |
11% |
|
|
Administration: |
$2,707,000 |
$1,733 |
13% |
|
|
Operations, Food Service, other: |
$2,999,000 |
$1,920 |
14% |
|
|
|
Total Capital Outlay: |
$939,000 |
$601 |
|
|
|
Construction: |
$939,000 |
$601 |
|
|
|
|
Total Non El-Sec Education & Other: |
$245,000 |
$157 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
