 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,319,000 |
$20,035 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,237,000 |
$2,548 |
13% |
|
|
Local: |
$7,101,000 |
$4,270 |
21% |
|
|
State: |
$21,981,000 |
$13,218 |
66% |
|
|
|
Total Expenditures: |
$24,203,000 |
$14,554 |
|
|
|
|
Total Current Expenditures: |
$23,729,000 |
$14,269 |
|
|
|
Instructional Expenditures: |
$13,773,000 |
$8,282 |
58% |
|
|
|
Student and Staff Support: |
$2,194,000 |
$1,319 |
9% |
|
|
Administration: |
$2,454,000 |
$1,476 |
10% |
|
|
Operations, Food Service, other: |
$5,308,000 |
$3,192 |
22% |
|
|
|
Total Capital Outlay: |
$291,000 |
$175 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$67 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
