 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,622,000 |
$13,090 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,713,000 |
$1,143 |
9% |
|
|
Local: |
$6,865,000 |
$4,580 |
35% |
|
|
State: |
$11,044,000 |
$7,368 |
56% |
|
|
|
Total Expenditures: |
$17,885,000 |
$11,931 |
|
|
|
|
Total Current Expenditures: |
$15,253,000 |
$10,175 |
|
|
|
Instructional Expenditures: |
$8,660,000 |
$5,777 |
57% |
|
|
|
Student and Staff Support: |
$902,000 |
$602 |
6% |
|
|
Administration: |
$2,262,000 |
$1,509 |
15% |
|
|
Operations, Food Service, other: |
$3,429,000 |
$2,288 |
22% |
|
|
|
Total Capital Outlay: |
$2,247,000 |
$1,499 |
|
|
|
Construction: |
$1,407,000 |
$939 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
