 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,153,000 |
$12,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,088,000 |
$667 |
5% |
|
|
Local: |
$5,951,000 |
$3,646 |
30% |
|
|
State: |
$13,114,000 |
$8,036 |
65% |
|
|
|
Total Expenditures: |
$20,235,000 |
$12,399 |
|
|
|
|
Total Current Expenditures: |
$15,934,000 |
$9,763 |
|
|
|
Instructional Expenditures: |
$10,082,000 |
$6,178 |
63% |
|
|
|
Student and Staff Support: |
$686,000 |
$420 |
4% |
|
|
Administration: |
$1,993,000 |
$1,221 |
13% |
|
|
Operations, Food Service, other: |
$3,173,000 |
$1,944 |
20% |
|
|
|
Total Capital Outlay: |
$4,064,000 |
$2,490 |
|
|
|
Construction: |
$3,188,000 |
$1,953 |
|
|
|
|
Total Non El-Sec Education & Other: |
$205,000 |
$126 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
