 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,320,000 |
$11,964 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,427,000 |
$801 |
7% |
|
|
Local: |
$13,103,000 |
$7,353 |
61% |
|
|
State: |
$6,790,000 |
$3,810 |
32% |
|
|
|
Total Expenditures: |
$18,795,000 |
$10,547 |
|
|
|
|
Total Current Expenditures: |
$17,677,000 |
$9,920 |
|
|
|
Instructional Expenditures: |
$10,284,000 |
$5,771 |
58% |
|
|
|
Student and Staff Support: |
$1,134,000 |
$636 |
6% |
|
|
Administration: |
$3,718,000 |
$2,086 |
21% |
|
|
Operations, Food Service, other: |
$2,541,000 |
$1,426 |
14% |
|
|
|
Total Capital Outlay: |
$378,000 |
$212 |
|
|
|
Construction: |
$23,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$13 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
