|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$30,115,000 |
$14,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,580,000 |
$1,254 |
9% |
|
|
Local: |
$10,848,000 |
$5,271 |
36% |
|
|
State: |
$16,687,000 |
$8,108 |
55% |
|
|
|
Total Expenditures: |
$31,262,000 |
$15,190 |
|
|
|
|
Total Current Expenditures: |
$28,192,000 |
$13,699 |
|
|
|
Instructional Expenditures: |
$15,841,000 |
$7,697 |
56% |
|
|
|
Student and Staff Support: |
$2,956,000 |
$1,436 |
10% |
|
|
Administration: |
$2,655,000 |
$1,290 |
9% |
|
|
Operations, Food Service, other: |
$6,740,000 |
$3,275 |
24% |
|
|
|
Total Capital Outlay: |
$1,310,000 |
$637 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,164,000 |
$566 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|