 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,955,000 |
$9,903 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,989,000 |
$858 |
9% |
|
|
Local: |
$11,095,000 |
$4,786 |
48% |
|
|
State: |
$9,871,000 |
$4,258 |
43% |
|
|
|
Total Expenditures: |
$20,728,000 |
$8,942 |
|
|
|
|
Total Current Expenditures: |
$20,255,000 |
$8,738 |
|
|
|
Instructional Expenditures: |
$11,271,000 |
$4,862 |
56% |
|
|
|
Student and Staff Support: |
$1,885,000 |
$813 |
9% |
|
|
Administration: |
$3,047,000 |
$1,314 |
15% |
|
|
Operations, Food Service, other: |
$4,052,000 |
$1,748 |
20% |
|
|
|
Total Capital Outlay: |
$266,000 |
$115 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$153,000 |
$66 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
