 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,696,000 |
$11,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,150,000 |
$1,799 |
15% |
|
|
Local: |
$5,111,000 |
$2,919 |
25% |
|
|
State: |
$12,435,000 |
$7,102 |
60% |
|
|
|
Total Expenditures: |
$20,969,000 |
$11,975 |
|
|
|
|
Total Current Expenditures: |
$20,262,000 |
$11,572 |
|
|
|
Instructional Expenditures: |
$11,936,000 |
$6,817 |
59% |
|
|
|
Student and Staff Support: |
$1,771,000 |
$1,011 |
9% |
|
|
Administration: |
$2,673,000 |
$1,527 |
13% |
|
|
Operations, Food Service, other: |
$3,882,000 |
$2,217 |
19% |
|
|
|
Total Capital Outlay: |
$707,000 |
$404 |
|
|
|
Construction: |
$75,000 |
$43 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
