 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,231,000 |
$14,950 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,276,000 |
$1,531 |
10% |
|
|
Local: |
$8,547,000 |
$5,748 |
38% |
|
|
State: |
$11,408,000 |
$7,672 |
51% |
|
|
|
Total Expenditures: |
$36,917,000 |
$24,826 |
|
|
|
|
Total Current Expenditures: |
$16,221,000 |
$10,909 |
|
|
|
Instructional Expenditures: |
$9,508,000 |
$6,394 |
59% |
|
|
|
Student and Staff Support: |
$1,899,000 |
$1,277 |
12% |
|
|
Administration: |
$2,305,000 |
$1,550 |
14% |
|
|
Operations, Food Service, other: |
$2,509,000 |
$1,687 |
15% |
|
|
|
Total Capital Outlay: |
$18,270,000 |
$12,286 |
|
|
|
Construction: |
$16,013,000 |
$10,769 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$75 |
|
|
|
Interest on Debt: |
$2,258,000 |
$1,518 |
|
|
|
