 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,354,000 |
$10,647 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,187,000 |
$1,469 |
14% |
|
|
Local: |
$6,344,000 |
$2,225 |
21% |
|
|
State: |
$19,823,000 |
$6,953 |
65% |
|
|
|
Total Expenditures: |
$30,326,000 |
$10,637 |
|
|
|
|
Total Current Expenditures: |
$29,303,000 |
$10,278 |
|
|
|
Instructional Expenditures: |
$16,721,000 |
$5,865 |
57% |
|
|
|
Student and Staff Support: |
$3,220,000 |
$1,129 |
11% |
|
|
Administration: |
$3,014,000 |
$1,057 |
10% |
|
|
Operations, Food Service, other: |
$6,348,000 |
$2,227 |
22% |
|
|
|
Total Capital Outlay: |
$981,000 |
$344 |
|
|
|
Construction: |
$764,000 |
$268 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$15 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
