 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,834,000 |
$20,237 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,114,000 |
$1,520 |
8% |
|
|
Local: |
$3,815,000 |
$5,205 |
26% |
|
|
State: |
$9,905,000 |
$13,513 |
67% |
|
|
|
Total Expenditures: |
$15,244,000 |
$20,797 |
|
|
|
|
Total Current Expenditures: |
$13,713,000 |
$18,708 |
|
|
|
Instructional Expenditures: |
$6,559,000 |
$8,948 |
48% |
|
|
|
Student and Staff Support: |
$1,742,000 |
$2,377 |
13% |
|
|
Administration: |
$2,225,000 |
$3,035 |
16% |
|
|
Operations, Food Service, other: |
$3,187,000 |
$4,348 |
23% |
|
|
|
Total Capital Outlay: |
$1,522,000 |
$2,076 |
|
|
|
Construction: |
$1,168,000 |
$1,593 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
