 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,863,000 |
$39,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,402,000 |
$1,621 |
4% |
|
|
Local: |
$14,973,000 |
$17,310 |
44% |
|
|
State: |
$17,488,000 |
$20,217 |
52% |
|
|
|
Total Expenditures: |
$31,775,000 |
$36,734 |
|
|
|
|
Total Current Expenditures: |
$20,830,000 |
$24,081 |
|
|
|
Instructional Expenditures: |
$11,516,000 |
$13,313 |
55% |
|
|
|
Student and Staff Support: |
$4,211,000 |
$4,868 |
20% |
|
|
Administration: |
$1,693,000 |
$1,957 |
8% |
|
|
Operations, Food Service, other: |
$3,410,000 |
$3,942 |
16% |
|
|
|
Total Capital Outlay: |
$39,000 |
$45 |
|
|
|
Construction: |
$26,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
