 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,503,000 |
$15,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,353,000 |
$1,884 |
12% |
|
|
Local: |
$4,394,000 |
$3,518 |
23% |
|
|
State: |
$12,756,000 |
$10,213 |
65% |
|
|
|
Total Expenditures: |
$18,346,000 |
$14,689 |
|
|
|
|
Total Current Expenditures: |
$16,016,000 |
$12,823 |
|
|
|
Instructional Expenditures: |
$10,554,000 |
$8,450 |
66% |
|
|
|
Student and Staff Support: |
$1,121,000 |
$898 |
7% |
|
|
Administration: |
$1,521,000 |
$1,218 |
9% |
|
|
Operations, Food Service, other: |
$2,820,000 |
$2,258 |
18% |
|
|
|
Total Capital Outlay: |
$730,000 |
$584 |
|
|
|
Construction: |
$137,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$2 |
|
|
|
