 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,604,000 |
$17,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,147,000 |
$1,068 |
6% |
|
|
Local: |
$13,868,000 |
$6,896 |
39% |
|
|
State: |
$19,589,000 |
$9,741 |
55% |
|
|
|
Total Expenditures: |
$34,955,000 |
$17,382 |
|
|
|
|
Total Current Expenditures: |
$31,958,000 |
$15,892 |
|
|
|
Instructional Expenditures: |
$19,583,000 |
$9,738 |
61% |
|
|
|
Student and Staff Support: |
$4,042,000 |
$2,010 |
13% |
|
|
Administration: |
$3,556,000 |
$1,768 |
11% |
|
|
Operations, Food Service, other: |
$4,777,000 |
$2,375 |
15% |
|
|
|
Total Capital Outlay: |
$2,726,000 |
$1,356 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
