 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,576,000 |
$11,579 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,840,000 |
$1,598 |
14% |
|
|
Local: |
$5,161,000 |
$2,904 |
25% |
|
|
State: |
$12,575,000 |
$7,077 |
61% |
|
|
|
Total Expenditures: |
$20,626,000 |
$11,607 |
|
|
|
|
Total Current Expenditures: |
$19,620,000 |
$11,041 |
|
|
|
Instructional Expenditures: |
$11,916,000 |
$6,706 |
61% |
|
|
|
Student and Staff Support: |
$1,512,000 |
$851 |
8% |
|
|
Administration: |
$2,639,000 |
$1,485 |
13% |
|
|
Operations, Food Service, other: |
$3,553,000 |
$1,999 |
18% |
|
|
|
Total Capital Outlay: |
$871,000 |
$490 |
|
|
|
Construction: |
$280,000 |
$158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$135,000 |
$76 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
