 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,045,000 |
$29,735 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,544,000 |
$1,992 |
7% |
|
|
Local: |
$17,287,000 |
$22,306 |
75% |
|
|
State: |
$4,214,000 |
$5,437 |
18% |
|
|
|
Total Expenditures: |
$28,292,000 |
$36,506 |
|
|
|
|
Total Current Expenditures: |
$19,485,000 |
$25,142 |
|
|
|
Instructional Expenditures: |
$12,767,000 |
$16,474 |
66% |
|
|
|
Student and Staff Support: |
$2,601,000 |
$3,356 |
13% |
|
|
Administration: |
$2,122,000 |
$2,738 |
11% |
|
|
Operations, Food Service, other: |
$1,995,000 |
$2,574 |
10% |
|
|
|
Total Capital Outlay: |
$8,130,000 |
$10,490 |
|
|
|
Construction: |
$8,042,000 |
$10,377 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$84 |
|
|
|
