 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,062,000 |
$16,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,408,000 |
$839 |
5% |
|
|
Local: |
$14,455,000 |
$8,614 |
52% |
|
|
State: |
$12,199,000 |
$7,270 |
43% |
|
|
|
Total Expenditures: |
$32,268,000 |
$19,230 |
|
|
|
|
Total Current Expenditures: |
$23,386,000 |
$13,937 |
|
|
|
Instructional Expenditures: |
$13,078,000 |
$7,794 |
56% |
|
|
|
Student and Staff Support: |
$2,135,000 |
$1,272 |
9% |
|
|
Administration: |
$4,034,000 |
$2,404 |
17% |
|
|
Operations, Food Service, other: |
$4,139,000 |
$2,467 |
18% |
|
|
|
Total Capital Outlay: |
$7,320,000 |
$4,362 |
|
|
|
Construction: |
$6,912,000 |
$4,119 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$38 |
|
|
|
Interest on Debt: |
$185,000 |
$110 |
|
|
|
