 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,094,000 |
$13,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,663,000 |
$657 |
5% |
|
|
Local: |
$24,269,000 |
$9,581 |
69% |
|
|
State: |
$9,162,000 |
$3,617 |
26% |
|
|
|
Total Expenditures: |
$33,773,000 |
$13,333 |
|
|
|
|
Total Current Expenditures: |
$31,846,000 |
$12,572 |
|
|
|
Instructional Expenditures: |
$19,737,000 |
$7,792 |
62% |
|
|
|
Student and Staff Support: |
$2,579,000 |
$1,018 |
8% |
|
|
Administration: |
$3,959,000 |
$1,563 |
12% |
|
|
Operations, Food Service, other: |
$5,571,000 |
$2,199 |
17% |
|
|
|
Total Capital Outlay: |
$408,000 |
$161 |
|
|
|
Construction: |
$303,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$297,000 |
$117 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
