 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,966,000 |
$28,072 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$682,000 |
$1,066 |
4% |
|
|
Local: |
$7,167,000 |
$11,198 |
40% |
|
|
State: |
$10,117,000 |
$15,808 |
56% |
|
|
|
Total Expenditures: |
$18,202,000 |
$28,441 |
|
|
|
|
Total Current Expenditures: |
$11,494,000 |
$17,959 |
|
|
|
Instructional Expenditures: |
$7,064,000 |
$11,038 |
61% |
|
|
|
Student and Staff Support: |
$1,532,000 |
$2,394 |
13% |
|
|
Administration: |
$1,115,000 |
$1,742 |
10% |
|
|
Operations, Food Service, other: |
$1,783,000 |
$2,786 |
16% |
|
|
|
Total Capital Outlay: |
$569,000 |
$889 |
|
|
|
Construction: |
$386,000 |
$603 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
