 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,002,000 |
$13,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,812,000 |
$1,528 |
12% |
|
|
Local: |
$13,950,000 |
$7,582 |
58% |
|
|
State: |
$7,240,000 |
$3,935 |
30% |
|
|
|
Total Expenditures: |
$40,893,000 |
$22,224 |
|
|
|
|
Total Current Expenditures: |
$23,415,000 |
$12,726 |
|
|
|
Instructional Expenditures: |
$12,555,000 |
$6,823 |
54% |
|
|
|
Student and Staff Support: |
$2,575,000 |
$1,399 |
11% |
|
|
Administration: |
$2,989,000 |
$1,624 |
13% |
|
|
Operations, Food Service, other: |
$5,296,000 |
$2,878 |
23% |
|
|
|
Total Capital Outlay: |
$17,201,000 |
$9,348 |
|
|
|
Construction: |
$14,427,000 |
$7,841 |
|
|
|
|
Total Non El-Sec Education & Other: |
$114,000 |
$62 |
|
|
|
Interest on Debt: |
$163,000 |
$89 |
|
|
|
