 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,307,000 |
$11,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,835,000 |
$1,860 |
16% |
|
|
Local: |
$4,665,000 |
$2,262 |
19% |
|
|
State: |
$15,807,000 |
$7,666 |
65% |
|
|
|
Total Expenditures: |
$23,560,000 |
$11,426 |
|
|
|
|
Total Current Expenditures: |
$21,983,000 |
$10,661 |
|
|
|
Instructional Expenditures: |
$12,017,000 |
$5,828 |
55% |
|
|
|
Student and Staff Support: |
$2,610,000 |
$1,266 |
12% |
|
|
Administration: |
$2,237,000 |
$1,085 |
10% |
|
|
Operations, Food Service, other: |
$5,119,000 |
$2,483 |
23% |
|
|
|
Total Capital Outlay: |
$1,540,000 |
$747 |
|
|
|
Construction: |
$645,000 |
$313 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$18 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
