|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$21,203,000 |
$12,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,188,000 |
$2,446 |
20% |
|
|
Local: |
$7,153,000 |
$4,178 |
34% |
|
|
State: |
$9,862,000 |
$5,761 |
47% |
|
|
|
Total Expenditures: |
$19,268,000 |
$11,255 |
|
|
|
|
Total Current Expenditures: |
$17,628,000 |
$10,297 |
|
|
|
Instructional Expenditures: |
$10,803,000 |
$6,310 |
61% |
|
|
|
Student and Staff Support: |
$2,094,000 |
$1,223 |
12% |
|
|
Administration: |
$1,793,000 |
$1,047 |
10% |
|
|
Operations, Food Service, other: |
$2,938,000 |
$1,716 |
17% |
|
|
|
Total Capital Outlay: |
$1,197,000 |
$699 |
|
|
|
Construction: |
$168,000 |
$98 |
|
|
|
|
Total Non El-Sec Education & Other: |
$416,000 |
$243 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|