 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,662,000 |
$15,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,185,000 |
$3,100 |
20% |
|
|
Local: |
$6,672,000 |
$4,942 |
32% |
|
|
State: |
$9,805,000 |
$7,263 |
47% |
|
|
|
Total Expenditures: |
$18,833,000 |
$13,950 |
|
|
|
|
Total Current Expenditures: |
$17,929,000 |
$13,281 |
|
|
|
Instructional Expenditures: |
$10,647,000 |
$7,887 |
59% |
|
|
|
Student and Staff Support: |
$1,982,000 |
$1,468 |
11% |
|
|
Administration: |
$1,513,000 |
$1,121 |
8% |
|
|
Operations, Food Service, other: |
$3,787,000 |
$2,805 |
21% |
|
|
|
Total Capital Outlay: |
$904,000 |
$670 |
|
|
|
Construction: |
$809,000 |
$599 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
