 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,810,000 |
$15,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,319,000 |
$2,489 |
16% |
|
|
Local: |
$8,958,000 |
$4,192 |
27% |
|
|
State: |
$18,533,000 |
$8,672 |
56% |
|
|
|
Total Expenditures: |
$31,819,000 |
$14,890 |
|
|
|
|
Total Current Expenditures: |
$31,311,000 |
$14,652 |
|
|
|
Instructional Expenditures: |
$20,129,000 |
$9,419 |
64% |
|
|
|
Student and Staff Support: |
$3,565,000 |
$1,668 |
11% |
|
|
Administration: |
$2,581,000 |
$1,208 |
8% |
|
|
Operations, Food Service, other: |
$5,036,000 |
$2,357 |
16% |
|
|
|
Total Capital Outlay: |
$508,000 |
$238 |
|
|
|
Construction: |
$115,000 |
$54 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
