 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,788,000 |
$14,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,721,000 |
$2,177 |
15% |
|
|
Local: |
$4,919,000 |
$2,878 |
20% |
|
|
State: |
$16,148,000 |
$9,449 |
65% |
|
|
|
Total Expenditures: |
$21,597,000 |
$12,637 |
|
|
|
|
Total Current Expenditures: |
$19,889,000 |
$11,638 |
|
|
|
Instructional Expenditures: |
$11,435,000 |
$6,691 |
57% |
|
|
|
Student and Staff Support: |
$2,228,000 |
$1,304 |
11% |
|
|
Administration: |
$2,104,000 |
$1,231 |
11% |
|
|
Operations, Food Service, other: |
$4,122,000 |
$2,412 |
21% |
|
|
|
Total Capital Outlay: |
$1,699,000 |
$994 |
|
|
|
Construction: |
$1,330,000 |
$778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
