 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,732,000 |
$40,458 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,416,000 |
$5,218 |
13% |
|
|
Local: |
$8,960,000 |
$19,352 |
48% |
|
|
State: |
$7,356,000 |
$15,888 |
39% |
|
|
|
Total Expenditures: |
$17,065,000 |
$36,857 |
|
|
|
|
Total Current Expenditures: |
$14,494,000 |
$31,305 |
|
|
|
Instructional Expenditures: |
$8,298,000 |
$17,922 |
57% |
|
|
|
Student and Staff Support: |
$1,991,000 |
$4,300 |
14% |
|
|
Administration: |
$2,090,000 |
$4,514 |
14% |
|
|
Operations, Food Service, other: |
$2,115,000 |
$4,568 |
15% |
|
|
|
Total Capital Outlay: |
$1,008,000 |
$2,177 |
|
|
|
Construction: |
$674,000 |
$1,456 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
