 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,561,000 |
$20,370 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,266,000 |
$1,557 |
8% |
|
|
Local: |
$5,078,000 |
$6,246 |
31% |
|
|
State: |
$10,217,000 |
$12,567 |
62% |
|
|
|
Total Expenditures: |
$16,425,000 |
$20,203 |
|
|
|
|
Total Current Expenditures: |
$15,639,000 |
$19,236 |
|
|
|
Instructional Expenditures: |
$6,894,000 |
$8,480 |
44% |
|
|
|
Student and Staff Support: |
$2,710,000 |
$3,333 |
17% |
|
|
Administration: |
$3,346,000 |
$4,116 |
21% |
|
|
Operations, Food Service, other: |
$2,689,000 |
$3,308 |
17% |
|
|
|
Total Capital Outlay: |
$758,000 |
$932 |
|
|
|
Construction: |
$48,000 |
$59 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
