 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,658,000 |
$13,541 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,435,000 |
$1,100 |
8% |
|
|
Local: |
$5,602,000 |
$4,296 |
32% |
|
|
State: |
$10,621,000 |
$8,145 |
60% |
|
|
|
Total Expenditures: |
$18,754,000 |
$14,382 |
|
|
|
|
Total Current Expenditures: |
$14,150,000 |
$10,851 |
|
|
|
Instructional Expenditures: |
$7,604,000 |
$5,831 |
54% |
|
|
|
Student and Staff Support: |
$600,000 |
$460 |
4% |
|
|
Administration: |
$1,883,000 |
$1,444 |
13% |
|
|
Operations, Food Service, other: |
$4,063,000 |
$3,116 |
29% |
|
|
|
Total Capital Outlay: |
$3,814,000 |
$2,925 |
|
|
|
Construction: |
$3,190,000 |
$2,446 |
|
|
|
|
Total Non El-Sec Education & Other: |
$361,000 |
$277 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
