 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,191,000 |
$12,541 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,600,000 |
$1,866 |
15% |
|
|
Local: |
$14,522,000 |
$7,528 |
60% |
|
|
State: |
$6,069,000 |
$3,146 |
25% |
|
|
|
Total Expenditures: |
$19,827,000 |
$10,278 |
|
|
|
|
Total Current Expenditures: |
$18,904,000 |
$9,800 |
|
|
|
Instructional Expenditures: |
$11,995,000 |
$6,218 |
63% |
|
|
|
Student and Staff Support: |
$1,696,000 |
$879 |
9% |
|
|
Administration: |
$3,017,000 |
$1,564 |
16% |
|
|
Operations, Food Service, other: |
$2,196,000 |
$1,138 |
12% |
|
|
|
Total Capital Outlay: |
$923,000 |
$478 |
|
|
|
Construction: |
$923,000 |
$478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
