 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,792,000 |
$11,303 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,026,000 |
$1,570 |
14% |
|
|
Local: |
$9,376,000 |
$4,863 |
43% |
|
|
State: |
$9,390,000 |
$4,870 |
43% |
|
|
|
Total Expenditures: |
$26,970,000 |
$13,989 |
|
|
|
|
Total Current Expenditures: |
$20,248,000 |
$10,502 |
|
|
|
Instructional Expenditures: |
$11,443,000 |
$5,935 |
57% |
|
|
|
Student and Staff Support: |
$1,962,000 |
$1,018 |
10% |
|
|
Administration: |
$2,468,000 |
$1,280 |
12% |
|
|
Operations, Food Service, other: |
$4,375,000 |
$2,269 |
22% |
|
|
|
Total Capital Outlay: |
$6,666,000 |
$3,457 |
|
|
|
Construction: |
$4,218,000 |
$2,188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$29 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
