 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,075,000 |
$13,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,725,000 |
$1,984 |
15% |
|
|
Local: |
$9,973,000 |
$3,457 |
26% |
|
|
State: |
$22,377,000 |
$7,756 |
59% |
|
|
|
Total Expenditures: |
$37,120,000 |
$12,867 |
|
|
|
|
Total Current Expenditures: |
$34,754,000 |
$12,046 |
|
|
|
Instructional Expenditures: |
$20,741,000 |
$7,189 |
60% |
|
|
|
Student and Staff Support: |
$2,972,000 |
$1,030 |
9% |
|
|
Administration: |
$2,617,000 |
$907 |
8% |
|
|
Operations, Food Service, other: |
$8,424,000 |
$2,920 |
24% |
|
|
|
Total Capital Outlay: |
$2,086,000 |
$723 |
|
|
|
Construction: |
$1,434,000 |
$497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$48,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
