 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,554,000 |
$21,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,693,000 |
$2,171 |
10% |
|
|
Local: |
$6,805,000 |
$8,724 |
41% |
|
|
State: |
$8,056,000 |
$10,328 |
49% |
|
|
|
Total Expenditures: |
$16,665,000 |
$21,365 |
|
|
|
|
Total Current Expenditures: |
$16,236,000 |
$20,815 |
|
|
|
Instructional Expenditures: |
$9,426,000 |
$12,085 |
58% |
|
|
|
Student and Staff Support: |
$1,719,000 |
$2,204 |
11% |
|
|
Administration: |
$2,369,000 |
$3,037 |
15% |
|
|
Operations, Food Service, other: |
$2,722,000 |
$3,490 |
17% |
|
|
|
Total Capital Outlay: |
$383,000 |
$491 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
