 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,158,000 |
$18,444 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,469,000 |
$793 |
4% |
|
|
Local: |
$17,290,000 |
$9,336 |
51% |
|
|
State: |
$15,399,000 |
$8,315 |
45% |
|
|
|
Total Expenditures: |
$35,100,000 |
$18,952 |
|
|
|
|
Total Current Expenditures: |
$28,768,000 |
$15,533 |
|
|
|
Instructional Expenditures: |
$18,832,000 |
$10,168 |
65% |
|
|
|
Student and Staff Support: |
$1,676,000 |
$905 |
6% |
|
|
Administration: |
$3,020,000 |
$1,631 |
10% |
|
|
Operations, Food Service, other: |
$5,240,000 |
$2,829 |
18% |
|
|
|
Total Capital Outlay: |
$2,253,000 |
$1,217 |
|
|
|
Construction: |
$1,615,000 |
$872 |
|
|
|
|
Total Non El-Sec Education & Other: |
$196,000 |
$106 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
