 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,156,000 |
$18,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,119,000 |
$880 |
5% |
|
|
Local: |
$14,812,000 |
$11,654 |
64% |
|
|
State: |
$7,225,000 |
$5,685 |
31% |
|
|
|
Total Expenditures: |
$22,779,000 |
$17,922 |
|
|
|
|
Total Current Expenditures: |
$21,271,000 |
$16,736 |
|
|
|
Instructional Expenditures: |
$12,623,000 |
$9,932 |
59% |
|
|
|
Student and Staff Support: |
$3,542,000 |
$2,787 |
17% |
|
|
Administration: |
$1,993,000 |
$1,568 |
9% |
|
|
Operations, Food Service, other: |
$3,113,000 |
$2,449 |
15% |
|
|
|
Total Capital Outlay: |
$691,000 |
$544 |
|
|
|
Construction: |
$345,000 |
$271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
