 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,054,000 |
$12,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,676,000 |
$1,986 |
16% |
|
|
Local: |
$19,852,000 |
$6,946 |
57% |
|
|
State: |
$9,526,000 |
$3,333 |
27% |
|
|
|
Total Expenditures: |
$28,997,000 |
$10,146 |
|
|
|
|
Total Current Expenditures: |
$26,460,000 |
$9,258 |
|
|
|
Instructional Expenditures: |
$13,463,000 |
$4,711 |
51% |
|
|
|
Student and Staff Support: |
$4,658,000 |
$1,630 |
18% |
|
|
Administration: |
$2,891,000 |
$1,012 |
11% |
|
|
Operations, Food Service, other: |
$5,448,000 |
$1,906 |
21% |
|
|
|
Total Capital Outlay: |
$1,482,000 |
$519 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$276,000 |
$97 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
