 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,644,000 |
$18,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,738,000 |
$1,475 |
8% |
|
|
Local: |
$5,709,000 |
$4,846 |
26% |
|
|
State: |
$14,197,000 |
$12,052 |
66% |
|
|
|
Total Expenditures: |
$22,907,000 |
$19,446 |
|
|
|
|
Total Current Expenditures: |
$19,887,000 |
$16,882 |
|
|
|
Instructional Expenditures: |
$11,979,000 |
$10,169 |
60% |
|
|
|
Student and Staff Support: |
$1,734,000 |
$1,472 |
9% |
|
|
Administration: |
$2,315,000 |
$1,965 |
12% |
|
|
Operations, Food Service, other: |
$3,859,000 |
$3,276 |
19% |
|
|
|
Total Capital Outlay: |
$417,000 |
$354 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
