 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,809,000 |
$16,117 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,043,000 |
$3,464 |
21% |
|
|
Local: |
$5,757,000 |
$4,933 |
31% |
|
|
State: |
$9,009,000 |
$7,720 |
48% |
|
|
|
Total Expenditures: |
$17,177,000 |
$14,719 |
|
|
|
|
Total Current Expenditures: |
$16,447,000 |
$14,093 |
|
|
|
Instructional Expenditures: |
$8,732,000 |
$7,482 |
53% |
|
|
|
Student and Staff Support: |
$2,284,000 |
$1,957 |
14% |
|
|
Administration: |
$2,351,000 |
$2,015 |
14% |
|
|
Operations, Food Service, other: |
$3,080,000 |
$2,639 |
19% |
|
|
|
Total Capital Outlay: |
$722,000 |
$619 |
|
|
|
Construction: |
$31,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$7 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
