 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,501,000 |
$14,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,813,000 |
$1,384 |
9% |
|
|
Local: |
$8,356,000 |
$6,379 |
43% |
|
|
State: |
$9,332,000 |
$7,124 |
48% |
|
|
|
Total Expenditures: |
$18,463,000 |
$14,094 |
|
|
|
|
Total Current Expenditures: |
$12,820,000 |
$9,786 |
|
|
|
Instructional Expenditures: |
$6,706,000 |
$5,119 |
52% |
|
|
|
Student and Staff Support: |
$637,000 |
$486 |
5% |
|
|
Administration: |
$1,861,000 |
$1,421 |
15% |
|
|
Operations, Food Service, other: |
$3,616,000 |
$2,760 |
28% |
|
|
|
Total Capital Outlay: |
$4,879,000 |
$3,724 |
|
|
|
Construction: |
$4,128,000 |
$3,151 |
|
|
|
|
Total Non El-Sec Education & Other: |
$309,000 |
$236 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
