|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,569,000 |
$11,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,154,000 |
$669 |
6% |
|
|
Local: |
$8,681,000 |
$5,032 |
44% |
|
|
State: |
$9,734,000 |
$5,643 |
50% |
|
|
|
Total Expenditures: |
$18,168,000 |
$10,532 |
|
|
|
|
Total Current Expenditures: |
$16,976,000 |
$9,841 |
|
|
|
Instructional Expenditures: |
$10,266,000 |
$5,951 |
60% |
|
|
|
Student and Staff Support: |
$1,516,000 |
$879 |
9% |
|
|
Administration: |
$1,964,000 |
$1,139 |
12% |
|
|
Operations, Food Service, other: |
$3,230,000 |
$1,872 |
19% |
|
|
|
Total Capital Outlay: |
$734,000 |
$426 |
|
|
|
Construction: |
$416,000 |
$241 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$9 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
