 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,778,000 |
$12,837 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,842,000 |
$1,690 |
13% |
|
|
Local: |
$7,393,000 |
$2,580 |
20% |
|
|
State: |
$24,543,000 |
$8,566 |
67% |
|
|
|
Total Expenditures: |
$36,558,000 |
$12,760 |
|
|
|
|
Total Current Expenditures: |
$34,415,000 |
$12,012 |
|
|
|
Instructional Expenditures: |
$20,611,000 |
$7,194 |
60% |
|
|
|
Student and Staff Support: |
$4,403,000 |
$1,537 |
13% |
|
|
Administration: |
$3,399,000 |
$1,186 |
10% |
|
|
Operations, Food Service, other: |
$6,002,000 |
$2,095 |
17% |
|
|
|
Total Capital Outlay: |
$1,909,000 |
$666 |
|
|
|
Construction: |
$450,000 |
$157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
