 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,717,000 |
$32,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$614,000 |
$1,209 |
4% |
|
|
Local: |
$10,693,000 |
$21,049 |
64% |
|
|
State: |
$5,410,000 |
$10,650 |
32% |
|
|
|
Total Expenditures: |
$16,466,000 |
$32,413 |
|
|
|
|
Total Current Expenditures: |
$8,051,000 |
$15,848 |
|
|
|
Instructional Expenditures: |
$4,830,000 |
$9,508 |
60% |
|
|
|
Student and Staff Support: |
$929,000 |
$1,829 |
12% |
|
|
Administration: |
$1,046,000 |
$2,059 |
13% |
|
|
Operations, Food Service, other: |
$1,246,000 |
$2,453 |
15% |
|
|
|
Total Capital Outlay: |
$889,000 |
$1,750 |
|
|
|
Construction: |
$526,000 |
$1,035 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
