 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,323,000 |
$14,866 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,442,000 |
$684 |
5% |
|
|
Local: |
$23,037,000 |
$10,934 |
74% |
|
|
State: |
$6,844,000 |
$3,248 |
22% |
|
|
|
Total Expenditures: |
$42,462,000 |
$20,153 |
|
|
|
|
Total Current Expenditures: |
$21,699,000 |
$10,299 |
|
|
|
Instructional Expenditures: |
$13,145,000 |
$6,239 |
61% |
|
|
|
Student and Staff Support: |
$2,154,000 |
$1,022 |
10% |
|
|
Administration: |
$2,647,000 |
$1,256 |
12% |
|
|
Operations, Food Service, other: |
$3,753,000 |
$1,781 |
17% |
|
|
|
Total Capital Outlay: |
$16,746,000 |
$7,948 |
|
|
|
Construction: |
$14,907,000 |
$7,075 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,922,000 |
$1,861 |
|
|
|
