 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,694,000 |
$11,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,544,000 |
$938 |
8% |
|
|
Local: |
$6,079,000 |
$3,693 |
33% |
|
|
State: |
$11,071,000 |
$6,726 |
59% |
|
|
|
Total Expenditures: |
$18,433,000 |
$11,199 |
|
|
|
|
Total Current Expenditures: |
$17,587,000 |
$10,685 |
|
|
|
Instructional Expenditures: |
$10,938,000 |
$6,645 |
62% |
|
|
|
Student and Staff Support: |
$2,440,000 |
$1,482 |
14% |
|
|
Administration: |
$1,595,000 |
$969 |
9% |
|
|
Operations, Food Service, other: |
$2,614,000 |
$1,588 |
15% |
|
|
|
Total Capital Outlay: |
$833,000 |
$506 |
|
|
|
Construction: |
$504,000 |
$306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
