 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,189,000 |
$21,078 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,277,000 |
$787 |
4% |
|
|
Local: |
$24,759,000 |
$15,264 |
72% |
|
|
State: |
$8,153,000 |
$5,027 |
24% |
|
|
|
Total Expenditures: |
$35,750,000 |
$22,041 |
|
|
|
|
Total Current Expenditures: |
$32,128,000 |
$19,808 |
|
|
|
Instructional Expenditures: |
$20,145,000 |
$12,420 |
63% |
|
|
|
Student and Staff Support: |
$4,155,000 |
$2,562 |
13% |
|
|
Administration: |
$2,682,000 |
$1,654 |
8% |
|
|
Operations, Food Service, other: |
$5,146,000 |
$3,173 |
16% |
|
|
|
Total Capital Outlay: |
$585,000 |
$361 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$22 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
