 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,305,000 |
$15,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,611,000 |
$1,423 |
9% |
|
|
Local: |
$7,360,000 |
$6,502 |
43% |
|
|
State: |
$8,334,000 |
$7,362 |
48% |
|
|
|
Total Expenditures: |
$14,821,000 |
$13,093 |
|
|
|
|
Total Current Expenditures: |
$13,169,000 |
$11,633 |
|
|
|
Instructional Expenditures: |
$8,370,000 |
$7,394 |
64% |
|
|
|
Student and Staff Support: |
$954,000 |
$843 |
7% |
|
|
Administration: |
$1,636,000 |
$1,445 |
12% |
|
|
Operations, Food Service, other: |
$2,209,000 |
$1,951 |
17% |
|
|
|
Total Capital Outlay: |
$962,000 |
$850 |
|
|
|
Construction: |
$712,000 |
$629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
