 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,349,000 |
$27,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,259,000 |
$1,766 |
7% |
|
|
Local: |
$7,330,000 |
$10,281 |
38% |
|
|
State: |
$10,760,000 |
$15,091 |
56% |
|
|
|
Total Expenditures: |
$26,851,000 |
$37,659 |
|
|
|
|
Total Current Expenditures: |
$15,673,000 |
$21,982 |
|
|
|
Instructional Expenditures: |
$10,387,000 |
$14,568 |
66% |
|
|
|
Student and Staff Support: |
$1,219,000 |
$1,710 |
8% |
|
|
Administration: |
$1,761,000 |
$2,470 |
11% |
|
|
Operations, Food Service, other: |
$2,306,000 |
$3,234 |
15% |
|
|
|
Total Capital Outlay: |
$11,128,000 |
$15,607 |
|
|
|
Construction: |
$10,716,000 |
$15,029 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$21 |
|
|
|
Interest on Debt: |
$35,000 |
$49 |
|
|
|
