 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,190,000 |
$12,159 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,991,000 |
$1,205 |
10% |
|
|
Local: |
$9,755,000 |
$3,929 |
32% |
|
|
State: |
$17,444,000 |
$7,025 |
58% |
|
|
|
Total Expenditures: |
$32,452,000 |
$13,070 |
|
|
|
|
Total Current Expenditures: |
$31,623,000 |
$12,736 |
|
|
|
Instructional Expenditures: |
$16,873,000 |
$6,795 |
53% |
|
|
|
Student and Staff Support: |
$3,495,000 |
$1,408 |
11% |
|
|
Administration: |
$2,793,000 |
$1,125 |
9% |
|
|
Operations, Food Service, other: |
$8,462,000 |
$3,408 |
27% |
|
|
|
Total Capital Outlay: |
$651,000 |
$262 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$151,000 |
$61 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
