 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,306,000 |
$15,904 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,168,000 |
$706 |
4% |
|
|
Local: |
$18,042,000 |
$10,908 |
69% |
|
|
State: |
$7,096,000 |
$4,290 |
27% |
|
|
|
Total Expenditures: |
$24,847,000 |
$15,022 |
|
|
|
|
Total Current Expenditures: |
$18,767,000 |
$11,346 |
|
|
|
Instructional Expenditures: |
$11,314,000 |
$6,840 |
60% |
|
|
|
Student and Staff Support: |
$1,747,000 |
$1,056 |
9% |
|
|
Administration: |
$2,736,000 |
$1,654 |
15% |
|
|
Operations, Food Service, other: |
$2,970,000 |
$1,796 |
16% |
|
|
|
Total Capital Outlay: |
$4,992,000 |
$3,018 |
|
|
|
Construction: |
$1,854,000 |
$1,121 |
|
|
|
|
Total Non El-Sec Education & Other: |
$993,000 |
$600 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
