 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,975,000 |
$18,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,229,000 |
$1,035 |
6% |
|
|
Local: |
$6,722,000 |
$5,663 |
31% |
|
|
State: |
$14,024,000 |
$11,815 |
64% |
|
|
|
Total Expenditures: |
$46,016,000 |
$38,767 |
|
|
|
|
Total Current Expenditures: |
$16,823,000 |
$14,173 |
|
|
|
Instructional Expenditures: |
$9,494,000 |
$7,998 |
56% |
|
|
|
Student and Staff Support: |
$2,456,000 |
$2,069 |
15% |
|
|
Administration: |
$1,867,000 |
$1,573 |
11% |
|
|
Operations, Food Service, other: |
$3,006,000 |
$2,532 |
18% |
|
|
|
Total Capital Outlay: |
$27,399,000 |
$23,083 |
|
|
|
Construction: |
$26,487,000 |
$22,314 |
|
|
|
|
Total Non El-Sec Education & Other: |
$279,000 |
$235 |
|
|
|
Interest on Debt: |
$1,389,000 |
$1,170 |
|
|
|
