 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,072,000 |
$14,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,480,000 |
$2,172 |
15% |
|
|
Local: |
$10,107,000 |
$6,309 |
44% |
|
|
State: |
$9,485,000 |
$5,921 |
41% |
|
|
|
Total Expenditures: |
$22,591,000 |
$14,102 |
|
|
|
|
Total Current Expenditures: |
$18,130,000 |
$11,317 |
|
|
|
Instructional Expenditures: |
$10,516,000 |
$6,564 |
58% |
|
|
|
Student and Staff Support: |
$1,749,000 |
$1,092 |
10% |
|
|
Administration: |
$1,687,000 |
$1,053 |
9% |
|
|
Operations, Food Service, other: |
$4,178,000 |
$2,608 |
23% |
|
|
|
Total Capital Outlay: |
$4,269,000 |
$2,665 |
|
|
|
Construction: |
$3,940,000 |
$2,459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
