 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,774,000 |
$11,841 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,217,000 |
$1,926 |
16% |
|
|
Local: |
$3,944,000 |
$2,362 |
20% |
|
|
State: |
$12,613,000 |
$7,553 |
64% |
|
|
|
Total Expenditures: |
$19,416,000 |
$11,626 |
|
|
|
|
Total Current Expenditures: |
$18,712,000 |
$11,205 |
|
|
|
Instructional Expenditures: |
$11,331,000 |
$6,785 |
61% |
|
|
|
Student and Staff Support: |
$1,928,000 |
$1,154 |
10% |
|
|
Administration: |
$2,348,000 |
$1,406 |
13% |
|
|
Operations, Food Service, other: |
$3,105,000 |
$1,859 |
17% |
|
|
|
Total Capital Outlay: |
$619,000 |
$371 |
|
|
|
Construction: |
$258,000 |
$154 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$19 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
