 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,988,000 |
$25,092 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,330,000 |
$9,759 |
39% |
|
|
Local: |
$4,237,000 |
$4,432 |
18% |
|
|
State: |
$10,421,000 |
$10,901 |
43% |
|
|
|
Total Expenditures: |
$22,439,000 |
$23,472 |
|
|
|
|
Total Current Expenditures: |
$18,965,000 |
$19,838 |
|
|
|
Instructional Expenditures: |
$9,395,000 |
$9,827 |
50% |
|
|
|
Student and Staff Support: |
$2,398,000 |
$2,508 |
13% |
|
|
Administration: |
$3,225,000 |
$3,373 |
17% |
|
|
Operations, Food Service, other: |
$3,947,000 |
$4,129 |
21% |
|
|
|
Total Capital Outlay: |
$1,011,000 |
$1,058 |
|
|
|
Construction: |
$804,000 |
$841 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
