 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,015,000 |
$14,368 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,002,000 |
$2,873 |
20% |
|
|
Local: |
$3,914,000 |
$2,810 |
20% |
|
|
State: |
$12,099,000 |
$8,686 |
60% |
|
|
|
Total Expenditures: |
$17,798,000 |
$12,777 |
|
|
|
|
Total Current Expenditures: |
$17,193,000 |
$12,342 |
|
|
|
Instructional Expenditures: |
$9,673,000 |
$6,944 |
56% |
|
|
|
Student and Staff Support: |
$1,533,000 |
$1,101 |
9% |
|
|
Administration: |
$1,692,000 |
$1,215 |
10% |
|
|
Operations, Food Service, other: |
$4,295,000 |
$3,083 |
25% |
|
|
|
Total Capital Outlay: |
$394,000 |
$283 |
|
|
|
Construction: |
$8,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$211,000 |
$151 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
