 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,808,000 |
$15,467 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,743,000 |
$1,945 |
13% |
|
|
Local: |
$9,037,000 |
$6,409 |
41% |
|
|
State: |
$10,028,000 |
$7,112 |
46% |
|
|
|
Total Expenditures: |
$23,915,000 |
$16,961 |
|
|
|
|
Total Current Expenditures: |
$19,723,000 |
$13,988 |
|
|
|
Instructional Expenditures: |
$10,537,000 |
$7,473 |
53% |
|
|
|
Student and Staff Support: |
$2,693,000 |
$1,910 |
14% |
|
|
Administration: |
$2,432,000 |
$1,725 |
12% |
|
|
Operations, Food Service, other: |
$4,061,000 |
$2,880 |
21% |
|
|
|
Total Capital Outlay: |
$4,066,000 |
$2,884 |
|
|
|
Construction: |
$3,374,000 |
$2,393 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$50 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
