 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,156,000 |
$11,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,993,000 |
$1,085 |
9% |
|
|
Local: |
$2,794,000 |
$1,521 |
13% |
|
|
State: |
$16,369,000 |
$8,911 |
77% |
|
|
|
Total Expenditures: |
$23,606,000 |
$12,850 |
|
|
|
|
Total Current Expenditures: |
$21,799,000 |
$11,867 |
|
|
|
Instructional Expenditures: |
$16,228,000 |
$8,834 |
74% |
|
|
|
Student and Staff Support: |
$803,000 |
$437 |
4% |
|
|
Administration: |
$2,235,000 |
$1,217 |
10% |
|
|
Operations, Food Service, other: |
$2,533,000 |
$1,379 |
12% |
|
|
|
Total Capital Outlay: |
$1,763,000 |
$960 |
|
|
|
Construction: |
$118,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
