 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,247,000 |
$12,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,637,000 |
$4,194 |
33% |
|
|
Local: |
$2,406,000 |
$1,790 |
14% |
|
|
State: |
$9,204,000 |
$6,848 |
53% |
|
|
|
Total Expenditures: |
$16,448,000 |
$12,238 |
|
|
|
|
Total Current Expenditures: |
$15,098,000 |
$11,234 |
|
|
|
Instructional Expenditures: |
$9,012,000 |
$6,705 |
60% |
|
|
|
Student and Staff Support: |
$1,383,000 |
$1,029 |
9% |
|
|
Administration: |
$1,673,000 |
$1,245 |
11% |
|
|
Operations, Food Service, other: |
$3,030,000 |
$2,254 |
20% |
|
|
|
Total Capital Outlay: |
$1,350,000 |
$1,004 |
|
|
|
Construction: |
$123,000 |
$92 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
