 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,631,000 |
$14,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,759,000 |
$1,060 |
7% |
|
|
Local: |
$12,244,000 |
$7,380 |
52% |
|
|
State: |
$9,628,000 |
$5,803 |
41% |
|
|
|
Total Expenditures: |
$23,407,000 |
$14,109 |
|
|
|
|
Total Current Expenditures: |
$21,379,000 |
$12,887 |
|
|
|
Instructional Expenditures: |
$12,885,000 |
$7,767 |
60% |
|
|
|
Student and Staff Support: |
$1,704,000 |
$1,027 |
8% |
|
|
Administration: |
$2,568,000 |
$1,548 |
12% |
|
|
Operations, Food Service, other: |
$4,222,000 |
$2,545 |
20% |
|
|
|
Total Capital Outlay: |
$1,991,000 |
$1,200 |
|
|
|
Construction: |
$1,495,000 |
$901 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
