 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,324,000 |
$17,711 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,174,000 |
$1,806 |
10% |
|
|
Local: |
$10,162,000 |
$8,440 |
48% |
|
|
State: |
$8,988,000 |
$7,465 |
42% |
|
|
|
Total Expenditures: |
$20,162,000 |
$16,746 |
|
|
|
|
Total Current Expenditures: |
$19,679,000 |
$16,345 |
|
|
|
Instructional Expenditures: |
$11,194,000 |
$9,297 |
57% |
|
|
|
Student and Staff Support: |
$1,171,000 |
$973 |
6% |
|
|
Administration: |
$2,638,000 |
$2,191 |
13% |
|
|
Operations, Food Service, other: |
$4,676,000 |
$3,884 |
24% |
|
|
|
Total Capital Outlay: |
$307,000 |
$255 |
|
|
|
Construction: |
$222,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$176,000 |
$146 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
