 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,042,000 |
$13,334 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,391,000 |
$1,806 |
14% |
|
|
Local: |
$5,214,000 |
$2,776 |
21% |
|
|
State: |
$16,437,000 |
$8,752 |
66% |
|
|
|
Total Expenditures: |
$24,872,000 |
$13,244 |
|
|
|
|
Total Current Expenditures: |
$23,764,000 |
$12,654 |
|
|
|
Instructional Expenditures: |
$13,564,000 |
$7,223 |
57% |
|
|
|
Student and Staff Support: |
$2,967,000 |
$1,580 |
12% |
|
|
Administration: |
$2,412,000 |
$1,284 |
10% |
|
|
Operations, Food Service, other: |
$4,821,000 |
$2,567 |
20% |
|
|
|
Total Capital Outlay: |
$940,000 |
$501 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
