 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,509,000 |
$16,842 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,693,000 |
$1,076 |
6% |
|
|
Local: |
$12,228,000 |
$7,769 |
46% |
|
|
State: |
$12,588,000 |
$7,997 |
47% |
|
|
|
Total Expenditures: |
$44,429,000 |
$28,227 |
|
|
|
|
Total Current Expenditures: |
$22,607,000 |
$14,363 |
|
|
|
Instructional Expenditures: |
$13,575,000 |
$8,625 |
60% |
|
|
|
Student and Staff Support: |
$2,514,000 |
$1,597 |
11% |
|
|
Administration: |
$2,392,000 |
$1,520 |
11% |
|
|
Operations, Food Service, other: |
$4,126,000 |
$2,621 |
18% |
|
|
|
Total Capital Outlay: |
$19,479,000 |
$12,375 |
|
|
|
Construction: |
$18,530,000 |
$11,773 |
|
|
|
|
Total Non El-Sec Education & Other: |
$106,000 |
$67 |
|
|
|
Interest on Debt: |
$372,000 |
$236 |
|
|
|
