 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,116,000 |
$20,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,974,000 |
$1,193 |
6% |
|
|
Local: |
$19,025,000 |
$11,502 |
56% |
|
|
State: |
$13,117,000 |
$7,930 |
38% |
|
|
|
Total Expenditures: |
$33,839,000 |
$20,459 |
|
|
|
|
Total Current Expenditures: |
$32,142,000 |
$19,433 |
|
|
|
Instructional Expenditures: |
$19,607,000 |
$11,854 |
61% |
|
|
|
Student and Staff Support: |
$3,119,000 |
$1,886 |
10% |
|
|
Administration: |
$4,523,000 |
$2,735 |
14% |
|
|
Operations, Food Service, other: |
$4,893,000 |
$2,958 |
15% |
|
|
|
Total Capital Outlay: |
$1,568,000 |
$948 |
|
|
|
Construction: |
$963,000 |
$582 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
