 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,390,000 |
$12,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,555,000 |
$946 |
8% |
|
|
Local: |
$6,851,000 |
$4,170 |
34% |
|
|
State: |
$11,984,000 |
$7,294 |
59% |
|
|
|
Total Expenditures: |
$19,502,000 |
$11,870 |
|
|
|
|
Total Current Expenditures: |
$16,369,000 |
$9,963 |
|
|
|
Instructional Expenditures: |
$8,532,000 |
$5,193 |
52% |
|
|
|
Student and Staff Support: |
$1,568,000 |
$954 |
10% |
|
|
Administration: |
$1,772,000 |
$1,079 |
11% |
|
|
Operations, Food Service, other: |
$4,497,000 |
$2,737 |
27% |
|
|
|
Total Capital Outlay: |
$2,340,000 |
$1,424 |
|
|
|
Construction: |
$1,254,000 |
$763 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
