 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,802,000 |
$17,602 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,987,000 |
$977 |
6% |
|
|
Local: |
$14,060,000 |
$6,912 |
39% |
|
|
State: |
$19,755,000 |
$9,712 |
55% |
|
|
|
Total Expenditures: |
$36,255,000 |
$17,824 |
|
|
|
|
Total Current Expenditures: |
$32,750,000 |
$16,101 |
|
|
|
Instructional Expenditures: |
$20,005,000 |
$9,835 |
61% |
|
|
|
Student and Staff Support: |
$4,556,000 |
$2,240 |
14% |
|
|
Administration: |
$3,339,000 |
$1,642 |
10% |
|
|
Operations, Food Service, other: |
$4,850,000 |
$2,384 |
15% |
|
|
|
Total Capital Outlay: |
$3,248,000 |
$1,597 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
