 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,558,000 |
$11,288 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,100,000 |
$1,715 |
15% |
|
|
Local: |
$7,004,000 |
$2,356 |
21% |
|
|
State: |
$21,454,000 |
$7,216 |
64% |
|
|
|
Total Expenditures: |
$31,854,000 |
$10,714 |
|
|
|
|
Total Current Expenditures: |
$31,272,000 |
$10,519 |
|
|
|
Instructional Expenditures: |
$18,910,000 |
$6,361 |
60% |
|
|
|
Student and Staff Support: |
$4,080,000 |
$1,372 |
13% |
|
|
Administration: |
$3,123,000 |
$1,050 |
10% |
|
|
Operations, Food Service, other: |
$5,159,000 |
$1,735 |
16% |
|
|
|
Total Capital Outlay: |
$408,000 |
$137 |
|
|
|
Construction: |
$304,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
