 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,002,000 |
$14,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,751,000 |
$1,181 |
8% |
|
|
Local: |
$10,896,000 |
$7,347 |
52% |
|
|
State: |
$8,355,000 |
$5,634 |
40% |
|
|
|
Total Expenditures: |
$33,426,000 |
$22,539 |
|
|
|
|
Total Current Expenditures: |
$16,689,000 |
$11,254 |
|
|
|
Instructional Expenditures: |
$10,087,000 |
$6,802 |
60% |
|
|
|
Student and Staff Support: |
$1,751,000 |
$1,181 |
10% |
|
|
Administration: |
$2,224,000 |
$1,500 |
13% |
|
|
Operations, Food Service, other: |
$2,627,000 |
$1,771 |
16% |
|
|
|
Total Capital Outlay: |
$15,508,000 |
$10,457 |
|
|
|
Construction: |
$14,598,000 |
$9,844 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$7 |
|
|
|
Interest on Debt: |
$1,175,000 |
$792 |
|
|
|
