 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,734,000 |
$16,369 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,644,000 |
$1,750 |
11% |
|
|
Local: |
$3,188,000 |
$2,110 |
13% |
|
|
State: |
$18,902,000 |
$12,510 |
76% |
|
|
|
Total Expenditures: |
$26,605,000 |
$17,608 |
|
|
|
|
Total Current Expenditures: |
$24,846,000 |
$16,443 |
|
|
|
Instructional Expenditures: |
$15,497,000 |
$10,256 |
62% |
|
|
|
Student and Staff Support: |
$2,470,000 |
$1,635 |
10% |
|
|
Administration: |
$3,217,000 |
$2,129 |
13% |
|
|
Operations, Food Service, other: |
$3,662,000 |
$2,424 |
15% |
|
|
|
Total Capital Outlay: |
$907,000 |
$600 |
|
|
|
Construction: |
$292,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$386,000 |
$255 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
