 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,812,000 |
$12,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,252,000 |
$738 |
6% |
|
|
Local: |
$9,109,000 |
$5,368 |
42% |
|
|
State: |
$11,451,000 |
$6,748 |
52% |
|
|
|
Total Expenditures: |
$16,717,000 |
$9,851 |
|
|
|
|
Total Current Expenditures: |
$14,677,000 |
$8,649 |
|
|
|
Instructional Expenditures: |
$7,573,000 |
$4,463 |
52% |
|
|
|
Student and Staff Support: |
$1,111,000 |
$655 |
8% |
|
|
Administration: |
$2,039,000 |
$1,202 |
14% |
|
|
Operations, Food Service, other: |
$3,954,000 |
$2,330 |
27% |
|
|
|
Total Capital Outlay: |
$1,535,000 |
$905 |
|
|
|
Construction: |
$596,000 |
$351 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$10 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
