|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,143,000 |
$23,180 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$430,000 |
$758 |
3% |
|
|
Local: |
$6,861,000 |
$12,101 |
52% |
|
|
State: |
$5,852,000 |
$10,321 |
45% |
|
|
|
Total Expenditures: |
$24,321,000 |
$42,894 |
|
|
|
|
Total Current Expenditures: |
$8,937,000 |
$15,762 |
|
|
|
Instructional Expenditures: |
$5,285,000 |
$9,321 |
59% |
|
|
|
Student and Staff Support: |
$927,000 |
$1,635 |
10% |
|
|
Administration: |
$1,158,000 |
$2,042 |
13% |
|
|
Operations, Food Service, other: |
$1,567,000 |
$2,764 |
18% |
|
|
|
Total Capital Outlay: |
$11,912,000 |
$21,009 |
|
|
|
Construction: |
$11,808,000 |
$20,825 |
|
|
|
|
Total Non El-Sec Education & Other: |
$108,000 |
$190 |
|
|
|
Interest on Debt: |
$1,614,000 |
$2,847 |
|
|
|