 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,845,000 |
$16,160 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,697,000 |
$1,382 |
9% |
|
|
Local: |
$12,952,000 |
$10,547 |
65% |
|
|
State: |
$5,196,000 |
$4,231 |
26% |
|
|
|
Total Expenditures: |
$19,686,000 |
$16,031 |
|
|
|
|
Total Current Expenditures: |
$18,259,000 |
$14,869 |
|
|
|
Instructional Expenditures: |
$10,712,000 |
$8,723 |
59% |
|
|
|
Student and Staff Support: |
$1,865,000 |
$1,519 |
10% |
|
|
Administration: |
$2,088,000 |
$1,700 |
11% |
|
|
Operations, Food Service, other: |
$3,594,000 |
$2,927 |
20% |
|
|
|
Total Capital Outlay: |
$923,000 |
$752 |
|
|
|
Construction: |
$105,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
