 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,314,000 |
$15,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,725,000 |
$1,222 |
8% |
|
|
Local: |
$4,023,000 |
$2,849 |
19% |
|
|
State: |
$15,566,000 |
$11,024 |
73% |
|
|
|
Total Expenditures: |
$18,362,000 |
$13,004 |
|
|
|
|
Total Current Expenditures: |
$17,234,000 |
$12,205 |
|
|
|
Instructional Expenditures: |
$10,008,000 |
$7,088 |
58% |
|
|
|
Student and Staff Support: |
$1,834,000 |
$1,299 |
11% |
|
|
Administration: |
$1,800,000 |
$1,275 |
10% |
|
|
Operations, Food Service, other: |
$3,592,000 |
$2,544 |
21% |
|
|
|
Total Capital Outlay: |
$657,000 |
$465 |
|
|
|
Construction: |
$332,000 |
$235 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
