 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,544,000 |
$12,837 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,807,000 |
$945 |
7% |
|
|
Local: |
$6,826,000 |
$3,570 |
28% |
|
|
State: |
$15,911,000 |
$8,322 |
65% |
|
|
|
Total Expenditures: |
$38,577,000 |
$20,176 |
|
|
|
|
Total Current Expenditures: |
$19,923,000 |
$10,420 |
|
|
|
Instructional Expenditures: |
$13,321,000 |
$6,967 |
67% |
|
|
|
Student and Staff Support: |
$838,000 |
$438 |
4% |
|
|
Administration: |
$1,888,000 |
$987 |
9% |
|
|
Operations, Food Service, other: |
$3,876,000 |
$2,027 |
19% |
|
|
|
Total Capital Outlay: |
$17,272,000 |
$9,033 |
|
|
|
Construction: |
$16,191,000 |
$8,468 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,382,000 |
$723 |
|
|
|
