|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$33,852,000 |
$22,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,052,000 |
$2,052 |
9% |
|
|
Local: |
$26,492,000 |
$17,816 |
78% |
|
|
State: |
$4,308,000 |
$2,897 |
13% |
|
|
|
Total Expenditures: |
$31,234,000 |
$21,005 |
|
|
|
|
Total Current Expenditures: |
$31,165,000 |
$20,958 |
|
|
|
Instructional Expenditures: |
$17,807,000 |
$11,975 |
57% |
|
|
|
Student and Staff Support: |
$1,478,000 |
$994 |
5% |
|
|
Administration: |
$6,962,000 |
$4,682 |
22% |
|
|
Operations, Food Service, other: |
$4,918,000 |
$3,307 |
16% |
|
|
|
Total Capital Outlay: |
$69,000 |
$46 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|