 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,338,000 |
$18,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,704,000 |
$2,086 |
11% |
|
|
Local: |
$15,572,000 |
$12,015 |
64% |
|
|
State: |
$6,062,000 |
$4,677 |
25% |
|
|
|
Total Expenditures: |
$18,997,000 |
$14,658 |
|
|
|
|
Total Current Expenditures: |
$18,348,000 |
$14,157 |
|
|
|
Instructional Expenditures: |
$10,073,000 |
$7,772 |
55% |
|
|
|
Student and Staff Support: |
$1,704,000 |
$1,315 |
9% |
|
|
Administration: |
$1,774,000 |
$1,369 |
10% |
|
|
Operations, Food Service, other: |
$4,797,000 |
$3,701 |
26% |
|
|
|
Total Capital Outlay: |
$388,000 |
$299 |
|
|
|
Construction: |
$64,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$106,000 |
$82 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
