 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,750,000 |
$11,399 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,246,000 |
$653 |
6% |
|
|
Local: |
$13,827,000 |
$7,247 |
64% |
|
|
State: |
$6,677,000 |
$3,499 |
31% |
|
|
|
Total Expenditures: |
$18,854,000 |
$9,882 |
|
|
|
|
Total Current Expenditures: |
$18,230,000 |
$9,555 |
|
|
|
Instructional Expenditures: |
$11,642,000 |
$6,102 |
64% |
|
|
|
Student and Staff Support: |
$1,534,000 |
$804 |
8% |
|
|
Administration: |
$3,013,000 |
$1,579 |
17% |
|
|
Operations, Food Service, other: |
$2,041,000 |
$1,070 |
11% |
|
|
|
Total Capital Outlay: |
$624,000 |
$327 |
|
|
|
Construction: |
$624,000 |
$327 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
