 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,377,000 |
$17,151 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,372,000 |
$1,740 |
10% |
|
|
Local: |
$4,882,000 |
$3,582 |
21% |
|
|
State: |
$16,123,000 |
$11,829 |
69% |
|
|
|
Total Expenditures: |
$32,514,000 |
$23,855 |
|
|
|
|
Total Current Expenditures: |
$16,566,000 |
$12,154 |
|
|
|
Instructional Expenditures: |
$9,837,000 |
$7,217 |
59% |
|
|
|
Student and Staff Support: |
$945,000 |
$693 |
6% |
|
|
Administration: |
$2,441,000 |
$1,791 |
15% |
|
|
Operations, Food Service, other: |
$3,343,000 |
$2,453 |
20% |
|
|
|
Total Capital Outlay: |
$14,728,000 |
$10,806 |
|
|
|
Construction: |
$14,462,000 |
$10,610 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,203,000 |
$883 |
|
|
|
