 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,336,000 |
$13,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$822,000 |
$462 |
4% |
|
|
Local: |
$14,933,000 |
$8,385 |
64% |
|
|
State: |
$7,581,000 |
$4,257 |
32% |
|
|
|
Total Expenditures: |
$21,811,000 |
$12,246 |
|
|
|
|
Total Current Expenditures: |
$19,822,000 |
$11,130 |
|
|
|
Instructional Expenditures: |
$12,040,000 |
$6,760 |
61% |
|
|
|
Student and Staff Support: |
$1,804,000 |
$1,013 |
9% |
|
|
Administration: |
$2,571,000 |
$1,444 |
13% |
|
|
Operations, Food Service, other: |
$3,407,000 |
$1,913 |
17% |
|
|
|
Total Capital Outlay: |
$433,000 |
$243 |
|
|
|
Construction: |
$237,000 |
$133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$433,000 |
$243 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
