 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,561,000 |
$24,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,004,000 |
$3,016 |
12% |
|
|
Local: |
$11,578,000 |
$11,624 |
47% |
|
|
State: |
$9,979,000 |
$10,019 |
41% |
|
|
|
Total Expenditures: |
$22,966,000 |
$23,058 |
|
|
|
|
Total Current Expenditures: |
$22,183,000 |
$22,272 |
|
|
|
Instructional Expenditures: |
$12,014,000 |
$12,062 |
54% |
|
|
|
Student and Staff Support: |
$2,907,000 |
$2,919 |
13% |
|
|
Administration: |
$3,019,000 |
$3,031 |
14% |
|
|
Operations, Food Service, other: |
$4,243,000 |
$4,260 |
19% |
|
|
|
Total Capital Outlay: |
$549,000 |
$551 |
|
|
|
Construction: |
$9,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
