 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,370,000 |
$25,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,591,000 |
$1,652 |
7% |
|
|
Local: |
$32,136,000 |
$20,495 |
82% |
|
|
State: |
$4,643,000 |
$2,961 |
12% |
|
|
|
Total Expenditures: |
$28,666,000 |
$18,282 |
|
|
|
|
Total Current Expenditures: |
$25,961,000 |
$16,557 |
|
|
|
Instructional Expenditures: |
$14,545,000 |
$9,276 |
56% |
|
|
|
Student and Staff Support: |
$2,554,000 |
$1,629 |
10% |
|
|
Administration: |
$6,305,000 |
$4,021 |
24% |
|
|
Operations, Food Service, other: |
$2,557,000 |
$1,631 |
10% |
|
|
|
Total Capital Outlay: |
$2,608,000 |
$1,663 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$62 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
