 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,085,000 |
$14,002 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,877,000 |
$1,544 |
11% |
|
|
Local: |
$6,589,000 |
$3,537 |
25% |
|
|
State: |
$16,619,000 |
$8,921 |
64% |
|
|
|
Total Expenditures: |
$22,939,000 |
$12,313 |
|
|
|
|
Total Current Expenditures: |
$20,730,000 |
$11,127 |
|
|
|
Instructional Expenditures: |
$12,973,000 |
$6,963 |
63% |
|
|
|
Student and Staff Support: |
$2,636,000 |
$1,415 |
13% |
|
|
Administration: |
$2,227,000 |
$1,195 |
11% |
|
|
Operations, Food Service, other: |
$2,894,000 |
$1,553 |
14% |
|
|
|
Total Capital Outlay: |
$1,195,000 |
$641 |
|
|
|
Construction: |
$174,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$156,000 |
$84 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
