 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,727,000 |
$10,980 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$897,000 |
$268 |
2% |
|
|
Local: |
$19,708,000 |
$5,892 |
54% |
|
|
State: |
$16,122,000 |
$4,820 |
44% |
|
|
|
Total Expenditures: |
$35,721,000 |
$10,679 |
|
|
|
|
Total Current Expenditures: |
$34,497,000 |
$10,313 |
|
|
|
Instructional Expenditures: |
$21,934,000 |
$6,557 |
64% |
|
|
|
Student and Staff Support: |
$3,943,000 |
$1,179 |
11% |
|
|
Administration: |
$4,430,000 |
$1,324 |
13% |
|
|
Operations, Food Service, other: |
$4,190,000 |
$1,253 |
12% |
|
|
|
Total Capital Outlay: |
$808,000 |
$242 |
|
|
|
Construction: |
$208,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
