 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,436,000 |
$19,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,057,000 |
$2,797 |
14% |
|
|
Local: |
$15,919,000 |
$14,565 |
74% |
|
|
State: |
$2,460,000 |
$2,251 |
11% |
|
|
|
Total Expenditures: |
$20,314,000 |
$18,586 |
|
|
|
|
Total Current Expenditures: |
$19,261,000 |
$17,622 |
|
|
|
Instructional Expenditures: |
$11,022,000 |
$10,084 |
57% |
|
|
|
Student and Staff Support: |
$1,054,000 |
$964 |
5% |
|
|
Administration: |
$4,747,000 |
$4,343 |
25% |
|
|
Operations, Food Service, other: |
$2,438,000 |
$2,231 |
13% |
|
|
|
Total Capital Outlay: |
$1,053,000 |
$963 |
|
|
|
Construction: |
$1,012,000 |
$926 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
