 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,451,000 |
$39,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$319,000 |
$430 |
1% |
|
|
Local: |
$19,808,000 |
$26,731 |
67% |
|
|
State: |
$9,324,000 |
$12,583 |
32% |
|
|
|
Total Expenditures: |
$28,943,000 |
$39,059 |
|
|
|
|
Total Current Expenditures: |
$15,653,000 |
$21,124 |
|
|
|
Instructional Expenditures: |
$9,840,000 |
$13,279 |
63% |
|
|
|
Student and Staff Support: |
$1,187,000 |
$1,602 |
8% |
|
|
Administration: |
$2,407,000 |
$3,248 |
15% |
|
|
Operations, Food Service, other: |
$2,219,000 |
$2,995 |
14% |
|
|
|
Total Capital Outlay: |
$12,690,000 |
$17,126 |
|
|
|
Construction: |
$12,498,000 |
$16,866 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$40 |
|
|
|
Interest on Debt: |
$248,000 |
$335 |
|
|
|
