 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,306,000 |
$12,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$801,000 |
$509 |
4% |
|
|
Local: |
$5,683,000 |
$3,608 |
29% |
|
|
State: |
$12,822,000 |
$8,141 |
66% |
|
|
|
Total Expenditures: |
$18,952,000 |
$12,033 |
|
|
|
|
Total Current Expenditures: |
$15,091,000 |
$9,582 |
|
|
|
Instructional Expenditures: |
$8,922,000 |
$5,665 |
59% |
|
|
|
Student and Staff Support: |
$592,000 |
$376 |
4% |
|
|
Administration: |
$1,981,000 |
$1,258 |
13% |
|
|
Operations, Food Service, other: |
$3,596,000 |
$2,283 |
24% |
|
|
|
Total Capital Outlay: |
$3,642,000 |
$2,312 |
|
|
|
Construction: |
$2,975,000 |
$1,889 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
