 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,091,000 |
$13,578 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,173,000 |
$1,336 |
10% |
|
|
Local: |
$8,107,000 |
$4,983 |
37% |
|
|
State: |
$11,811,000 |
$7,259 |
53% |
|
|
|
Total Expenditures: |
$21,775,000 |
$13,384 |
|
|
|
|
Total Current Expenditures: |
$20,431,000 |
$12,557 |
|
|
|
Instructional Expenditures: |
$10,943,000 |
$6,726 |
54% |
|
|
|
Student and Staff Support: |
$2,820,000 |
$1,733 |
14% |
|
|
Administration: |
$2,086,000 |
$1,282 |
10% |
|
|
Operations, Food Service, other: |
$4,582,000 |
$2,816 |
22% |
|
|
|
Total Capital Outlay: |
$871,000 |
$535 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
