 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,897,000 |
$25,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,971,000 |
$2,266 |
9% |
|
|
Local: |
$4,020,000 |
$4,621 |
18% |
|
|
State: |
$15,906,000 |
$18,283 |
73% |
|
|
|
Total Expenditures: |
$20,606,000 |
$23,685 |
|
|
|
|
Total Current Expenditures: |
$14,812,000 |
$17,025 |
|
|
|
Instructional Expenditures: |
$8,043,000 |
$9,245 |
54% |
|
|
|
Student and Staff Support: |
$1,736,000 |
$1,995 |
12% |
|
|
Administration: |
$1,407,000 |
$1,617 |
9% |
|
|
Operations, Food Service, other: |
$3,626,000 |
$4,168 |
24% |
|
|
|
Total Capital Outlay: |
$5,645,000 |
$6,489 |
|
|
|
Construction: |
$5,294,000 |
$6,085 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$15 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
