 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,848,000 |
$17,232 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,498,000 |
$2,245 |
13% |
|
|
Local: |
$21,290,000 |
$13,665 |
79% |
|
|
State: |
$2,060,000 |
$1,322 |
8% |
|
|
|
Total Expenditures: |
$24,305,000 |
$15,600 |
|
|
|
|
Total Current Expenditures: |
$23,872,000 |
$15,322 |
|
|
|
Instructional Expenditures: |
$11,202,000 |
$7,190 |
47% |
|
|
|
Student and Staff Support: |
$2,050,000 |
$1,316 |
9% |
|
|
Administration: |
$4,984,000 |
$3,199 |
21% |
|
|
Operations, Food Service, other: |
$5,636,000 |
$3,617 |
24% |
|
|
|
Total Capital Outlay: |
$433,000 |
$278 |
|
|
|
Construction: |
$213,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
