 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,279,000 |
$13,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,231,000 |
$1,825 |
13% |
|
|
Local: |
$6,313,000 |
$3,567 |
26% |
|
|
State: |
$14,735,000 |
$8,325 |
61% |
|
|
|
Total Expenditures: |
$23,821,000 |
$13,458 |
|
|
|
|
Total Current Expenditures: |
$19,209,000 |
$10,853 |
|
|
|
Instructional Expenditures: |
$11,815,000 |
$6,675 |
62% |
|
|
|
Student and Staff Support: |
$1,270,000 |
$718 |
7% |
|
|
Administration: |
$2,276,000 |
$1,286 |
12% |
|
|
Operations, Food Service, other: |
$3,848,000 |
$2,174 |
20% |
|
|
|
Total Capital Outlay: |
$3,782,000 |
$2,137 |
|
|
|
Construction: |
$2,879,000 |
$1,627 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$9 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
