 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,032,000 |
$12,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,003,000 |
$588 |
5% |
|
|
Local: |
$6,679,000 |
$3,917 |
30% |
|
|
State: |
$14,350,000 |
$8,416 |
65% |
|
|
|
Total Expenditures: |
$21,019,000 |
$12,328 |
|
|
|
|
Total Current Expenditures: |
$17,880,000 |
$10,487 |
|
|
|
Instructional Expenditures: |
$9,516,000 |
$5,581 |
53% |
|
|
|
Student and Staff Support: |
$1,620,000 |
$950 |
9% |
|
|
Administration: |
$2,050,000 |
$1,202 |
11% |
|
|
Operations, Food Service, other: |
$4,694,000 |
$2,753 |
26% |
|
|
|
Total Capital Outlay: |
$2,390,000 |
$1,402 |
|
|
|
Construction: |
$1,392,000 |
$816 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
