 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,612,000 |
$19,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,108,000 |
$915 |
5% |
|
|
Local: |
$14,134,000 |
$11,671 |
60% |
|
|
State: |
$8,370,000 |
$6,912 |
35% |
|
|
|
Total Expenditures: |
$22,543,000 |
$18,615 |
|
|
|
|
Total Current Expenditures: |
$21,588,000 |
$17,827 |
|
|
|
Instructional Expenditures: |
$12,479,000 |
$10,305 |
58% |
|
|
|
Student and Staff Support: |
$2,688,000 |
$2,220 |
12% |
|
|
Administration: |
$3,153,000 |
$2,604 |
15% |
|
|
Operations, Food Service, other: |
$3,268,000 |
$2,699 |
15% |
|
|
|
Total Capital Outlay: |
$908,000 |
$750 |
|
|
|
Construction: |
$440,000 |
$363 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
