 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,248,000 |
$15,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,025,000 |
$931 |
6% |
|
|
Local: |
$14,411,000 |
$6,629 |
43% |
|
|
State: |
$16,812,000 |
$7,733 |
51% |
|
|
|
Total Expenditures: |
$31,178,000 |
$14,341 |
|
|
|
|
Total Current Expenditures: |
$27,912,000 |
$12,839 |
|
|
|
Instructional Expenditures: |
$15,028,000 |
$6,913 |
54% |
|
|
|
Student and Staff Support: |
$2,453,000 |
$1,128 |
9% |
|
|
Administration: |
$4,486,000 |
$2,063 |
16% |
|
|
Operations, Food Service, other: |
$5,945,000 |
$2,735 |
21% |
|
|
|
Total Capital Outlay: |
$650,000 |
$299 |
|
|
|
Construction: |
$493,000 |
$227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
