 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,658,000 |
$12,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,205,000 |
$1,525 |
12% |
|
|
Local: |
$6,266,000 |
$2,272 |
18% |
|
|
State: |
$25,187,000 |
$9,132 |
71% |
|
|
|
Total Expenditures: |
$34,796,000 |
$12,616 |
|
|
|
|
Total Current Expenditures: |
$31,763,000 |
$11,517 |
|
|
|
Instructional Expenditures: |
$18,011,000 |
$6,530 |
57% |
|
|
|
Student and Staff Support: |
$2,659,000 |
$964 |
8% |
|
|
Administration: |
$4,532,000 |
$1,643 |
14% |
|
|
Operations, Food Service, other: |
$6,561,000 |
$2,379 |
21% |
|
|
|
Total Capital Outlay: |
$2,787,000 |
$1,011 |
|
|
|
Construction: |
$2,474,000 |
$897 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
