 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,718,000 |
$13,342 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,806,000 |
$2,113 |
16% |
|
|
Local: |
$3,733,000 |
$2,811 |
21% |
|
|
State: |
$11,179,000 |
$8,418 |
63% |
|
|
|
Total Expenditures: |
$16,605,000 |
$12,504 |
|
|
|
|
Total Current Expenditures: |
$15,199,000 |
$11,445 |
|
|
|
Instructional Expenditures: |
$9,427,000 |
$7,099 |
62% |
|
|
|
Student and Staff Support: |
$692,000 |
$521 |
5% |
|
|
Administration: |
$1,737,000 |
$1,308 |
11% |
|
|
Operations, Food Service, other: |
$3,343,000 |
$2,517 |
22% |
|
|
|
Total Capital Outlay: |
$1,303,000 |
$981 |
|
|
|
Construction: |
$825,000 |
$621 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$38 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
