 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,958,000 |
$13,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,644,000 |
$3,171 |
24% |
|
|
Local: |
$1,574,000 |
$884 |
7% |
|
|
State: |
$16,740,000 |
$9,404 |
70% |
|
|
|
Total Expenditures: |
$20,470,000 |
$11,500 |
|
|
|
|
Total Current Expenditures: |
$19,671,000 |
$11,051 |
|
|
|
Instructional Expenditures: |
$9,924,000 |
$5,575 |
50% |
|
|
|
Student and Staff Support: |
$1,989,000 |
$1,117 |
10% |
|
|
Administration: |
$4,172,000 |
$2,344 |
21% |
|
|
Operations, Food Service, other: |
$3,586,000 |
$2,015 |
18% |
|
|
|
Total Capital Outlay: |
$115,000 |
$65 |
|
|
|
Construction: |
$23,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$232,000 |
$130 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
