 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,867,000 |
$29,249 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,179,000 |
$1,445 |
5% |
|
|
Local: |
$12,332,000 |
$15,113 |
52% |
|
|
State: |
$10,356,000 |
$12,691 |
43% |
|
|
|
Total Expenditures: |
$23,828,000 |
$29,201 |
|
|
|
|
Total Current Expenditures: |
$15,236,000 |
$18,672 |
|
|
|
Instructional Expenditures: |
$10,024,000 |
$12,284 |
66% |
|
|
|
Student and Staff Support: |
$1,089,000 |
$1,335 |
7% |
|
|
Administration: |
$2,008,000 |
$2,461 |
13% |
|
|
Operations, Food Service, other: |
$2,115,000 |
$2,592 |
14% |
|
|
|
Total Capital Outlay: |
$1,592,000 |
$1,951 |
|
|
|
Construction: |
$1,358,000 |
$1,664 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$80 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
