|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,253,000 |
$15,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$733,000 |
$884 |
6% |
|
|
Local: |
$7,142,000 |
$8,615 |
54% |
|
|
State: |
$5,378,000 |
$6,487 |
41% |
|
|
|
Total Expenditures: |
$28,594,000 |
$34,492 |
|
|
|
|
Total Current Expenditures: |
$9,445,000 |
$11,393 |
|
|
|
Instructional Expenditures: |
$5,937,000 |
$7,162 |
63% |
|
|
|
Student and Staff Support: |
$841,000 |
$1,014 |
9% |
|
|
Administration: |
$1,128,000 |
$1,361 |
12% |
|
|
Operations, Food Service, other: |
$1,539,000 |
$1,856 |
16% |
|
|
|
Total Capital Outlay: |
$18,039,000 |
$21,760 |
|
|
|
Construction: |
$17,569,000 |
$21,193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$659,000 |
$795 |
|
|
|