 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,506,000 |
$12,054 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,239,000 |
$1,018 |
8% |
|
|
Local: |
$10,601,000 |
$4,821 |
40% |
|
|
State: |
$13,666,000 |
$6,215 |
52% |
|
|
|
Total Expenditures: |
$26,127,000 |
$11,881 |
|
|
|
|
Total Current Expenditures: |
$23,579,000 |
$10,723 |
|
|
|
Instructional Expenditures: |
$14,809,000 |
$6,734 |
63% |
|
|
|
Student and Staff Support: |
$2,162,000 |
$983 |
9% |
|
|
Administration: |
$2,531,000 |
$1,151 |
11% |
|
|
Operations, Food Service, other: |
$4,077,000 |
$1,854 |
17% |
|
|
|
Total Capital Outlay: |
$2,478,000 |
$1,127 |
|
|
|
Construction: |
$1,940,000 |
$882 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$23 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
