 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,203,000 |
$15,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$895,000 |
$600 |
4% |
|
|
Local: |
$14,037,000 |
$9,414 |
60% |
|
|
State: |
$8,271,000 |
$5,547 |
36% |
|
|
|
Total Expenditures: |
$18,843,000 |
$12,638 |
|
|
|
|
Total Current Expenditures: |
$17,947,000 |
$12,037 |
|
|
|
Instructional Expenditures: |
$10,665,000 |
$7,153 |
59% |
|
|
|
Student and Staff Support: |
$1,752,000 |
$1,175 |
10% |
|
|
Administration: |
$2,513,000 |
$1,685 |
14% |
|
|
Operations, Food Service, other: |
$3,017,000 |
$2,023 |
17% |
|
|
|
Total Capital Outlay: |
$304,000 |
$204 |
|
|
|
Construction: |
$2,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
