 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,452,000 |
$16,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,018,000 |
$746 |
5% |
|
|
Local: |
$10,021,000 |
$7,347 |
45% |
|
|
State: |
$11,413,000 |
$8,367 |
51% |
|
|
|
Total Expenditures: |
$17,872,000 |
$13,103 |
|
|
|
|
Total Current Expenditures: |
$12,965,000 |
$9,505 |
|
|
|
Instructional Expenditures: |
$6,744,000 |
$4,944 |
52% |
|
|
|
Student and Staff Support: |
$886,000 |
$650 |
7% |
|
|
Administration: |
$2,535,000 |
$1,859 |
20% |
|
|
Operations, Food Service, other: |
$2,800,000 |
$2,053 |
22% |
|
|
|
Total Capital Outlay: |
$4,354,000 |
$3,192 |
|
|
|
Construction: |
$4,171,000 |
$3,058 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$16 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
