 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,447,000 |
$12,844 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,141,000 |
$680 |
5% |
|
|
Local: |
$21,090,000 |
$6,697 |
52% |
|
|
State: |
$17,216,000 |
$5,467 |
43% |
|
|
|
Total Expenditures: |
$34,106,000 |
$10,831 |
|
|
|
|
Total Current Expenditures: |
$33,493,000 |
$10,636 |
|
|
|
Instructional Expenditures: |
$21,758,000 |
$6,909 |
65% |
|
|
|
Student and Staff Support: |
$3,437,000 |
$1,091 |
10% |
|
|
Administration: |
$4,601,000 |
$1,461 |
14% |
|
|
Operations, Food Service, other: |
$3,697,000 |
$1,174 |
11% |
|
|
|
Total Capital Outlay: |
$162,000 |
$51 |
|
|
|
Construction: |
$105,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$0 |
|
|
|
