 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,039,000 |
$13,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,298,000 |
$2,500 |
18% |
|
|
Local: |
$7,271,000 |
$4,230 |
30% |
|
|
State: |
$12,470,000 |
$7,254 |
52% |
|
|
|
Total Expenditures: |
$22,304,000 |
$12,975 |
|
|
|
|
Total Current Expenditures: |
$17,551,000 |
$10,210 |
|
|
|
Instructional Expenditures: |
$10,687,000 |
$6,217 |
61% |
|
|
|
Student and Staff Support: |
$1,193,000 |
$694 |
7% |
|
|
Administration: |
$1,974,000 |
$1,148 |
11% |
|
|
Operations, Food Service, other: |
$3,697,000 |
$2,151 |
21% |
|
|
|
Total Capital Outlay: |
$3,967,000 |
$2,308 |
|
|
|
Construction: |
$3,101,000 |
$1,804 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
