 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,293,000 |
$13,399 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,691,000 |
$933 |
7% |
|
|
Local: |
$7,601,000 |
$4,192 |
31% |
|
|
State: |
$15,001,000 |
$8,274 |
62% |
|
|
|
Total Expenditures: |
$23,056,000 |
$12,717 |
|
|
|
|
Total Current Expenditures: |
$19,535,000 |
$10,775 |
|
|
|
Instructional Expenditures: |
$10,647,000 |
$5,873 |
55% |
|
|
|
Student and Staff Support: |
$1,701,000 |
$938 |
9% |
|
|
Administration: |
$2,333,000 |
$1,287 |
12% |
|
|
Operations, Food Service, other: |
$4,854,000 |
$2,677 |
25% |
|
|
|
Total Capital Outlay: |
$3,469,000 |
$1,913 |
|
|
|
Construction: |
$2,632,000 |
$1,452 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
