 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,755,000 |
$55,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$741,000 |
$2,205 |
4% |
|
|
Local: |
$13,346,000 |
$39,720 |
71% |
|
|
State: |
$4,668,000 |
$13,893 |
25% |
|
|
|
Total Expenditures: |
$20,588,000 |
$61,274 |
|
|
|
|
Total Current Expenditures: |
$18,316,000 |
$54,512 |
|
|
|
Instructional Expenditures: |
$9,798,000 |
$29,161 |
53% |
|
|
|
Student and Staff Support: |
$2,779,000 |
$8,271 |
15% |
|
|
Administration: |
$3,574,000 |
$10,637 |
20% |
|
|
Operations, Food Service, other: |
$2,165,000 |
$6,443 |
12% |
|
|
|
Total Capital Outlay: |
$2,249,000 |
$6,693 |
|
|
|
Construction: |
$1,945,000 |
$5,789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
