 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,918,000 |
$24,774 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,322,000 |
$1,644 |
7% |
|
|
Local: |
$3,108,000 |
$3,866 |
16% |
|
|
State: |
$15,488,000 |
$19,264 |
78% |
|
|
|
Total Expenditures: |
$31,392,000 |
$39,045 |
|
|
|
|
Total Current Expenditures: |
$17,976,000 |
$22,358 |
|
|
|
Instructional Expenditures: |
$11,292,000 |
$14,045 |
63% |
|
|
|
Student and Staff Support: |
$1,500,000 |
$1,866 |
8% |
|
|
Administration: |
$2,532,000 |
$3,149 |
14% |
|
|
Operations, Food Service, other: |
$2,652,000 |
$3,299 |
15% |
|
|
|
Total Capital Outlay: |
$12,755,000 |
$15,864 |
|
|
|
Construction: |
$12,371,000 |
$15,387 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$12 |
|
|
|
Interest on Debt: |
$601,000 |
$748 |
|
|
|
