 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,284,000 |
$21,176 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,147,000 |
$1,798 |
8% |
|
|
Local: |
$14,747,000 |
$12,351 |
58% |
|
|
State: |
$8,390,000 |
$7,027 |
33% |
|
|
|
Total Expenditures: |
$23,917,000 |
$20,031 |
|
|
|
|
Total Current Expenditures: |
$22,245,000 |
$18,631 |
|
|
|
Instructional Expenditures: |
$13,073,000 |
$10,949 |
59% |
|
|
|
Student and Staff Support: |
$3,657,000 |
$3,063 |
16% |
|
|
Administration: |
$2,054,000 |
$1,720 |
9% |
|
|
Operations, Food Service, other: |
$3,461,000 |
$2,899 |
16% |
|
|
|
Total Capital Outlay: |
$799,000 |
$669 |
|
|
|
Construction: |
$157,000 |
$131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
