 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,657,000 |
$12,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,863,000 |
$1,339 |
11% |
|
|
Local: |
$5,127,000 |
$3,686 |
29% |
|
|
State: |
$10,667,000 |
$7,669 |
60% |
|
|
|
Total Expenditures: |
$19,966,000 |
$14,354 |
|
|
|
|
Total Current Expenditures: |
$14,638,000 |
$10,523 |
|
|
|
Instructional Expenditures: |
$8,300,000 |
$5,967 |
57% |
|
|
|
Student and Staff Support: |
$572,000 |
$411 |
4% |
|
|
Administration: |
$1,946,000 |
$1,399 |
13% |
|
|
Operations, Food Service, other: |
$3,820,000 |
$2,746 |
26% |
|
|
|
Total Capital Outlay: |
$5,179,000 |
$3,723 |
|
|
|
Construction: |
$5,103,000 |
$3,669 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
