 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,814,000 |
$20,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,366,000 |
$2,625 |
13% |
|
|
Local: |
$8,120,000 |
$4,883 |
23% |
|
|
State: |
$22,328,000 |
$13,426 |
64% |
|
|
|
Total Expenditures: |
$31,926,000 |
$19,198 |
|
|
|
|
Total Current Expenditures: |
$24,471,000 |
$14,715 |
|
|
|
Instructional Expenditures: |
$15,269,000 |
$9,182 |
62% |
|
|
|
Student and Staff Support: |
$2,476,000 |
$1,489 |
10% |
|
|
Administration: |
$2,802,000 |
$1,685 |
11% |
|
|
Operations, Food Service, other: |
$3,924,000 |
$2,360 |
16% |
|
|
|
Total Capital Outlay: |
$1,210,000 |
$728 |
|
|
|
Construction: |
$457,000 |
$275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$457,000 |
$275 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
