 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,656,000 |
$14,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,873,000 |
$1,434 |
10% |
|
|
Local: |
$6,870,000 |
$5,260 |
37% |
|
|
State: |
$9,913,000 |
$7,590 |
53% |
|
|
|
Total Expenditures: |
$17,951,000 |
$13,745 |
|
|
|
|
Total Current Expenditures: |
$16,741,000 |
$12,819 |
|
|
|
Instructional Expenditures: |
$10,213,000 |
$7,820 |
61% |
|
|
|
Student and Staff Support: |
$1,157,000 |
$886 |
7% |
|
|
Administration: |
$2,066,000 |
$1,582 |
12% |
|
|
Operations, Food Service, other: |
$3,305,000 |
$2,531 |
20% |
|
|
|
Total Capital Outlay: |
$114,000 |
$87 |
|
|
|
Construction: |
$16,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
