 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,566,000 |
$17,841 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,696,000 |
$1,184 |
7% |
|
|
Local: |
$15,084,000 |
$10,526 |
59% |
|
|
State: |
$8,786,000 |
$6,131 |
34% |
|
|
|
Total Expenditures: |
$20,998,000 |
$14,653 |
|
|
|
|
Total Current Expenditures: |
$18,163,000 |
$12,675 |
|
|
|
Instructional Expenditures: |
$10,580,000 |
$7,383 |
58% |
|
|
|
Student and Staff Support: |
$1,445,000 |
$1,008 |
8% |
|
|
Administration: |
$2,549,000 |
$1,779 |
14% |
|
|
Operations, Food Service, other: |
$3,589,000 |
$2,505 |
20% |
|
|
|
Total Capital Outlay: |
$2,274,000 |
$1,587 |
|
|
|
Construction: |
$1,575,000 |
$1,099 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$22 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
