 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,391,000 |
$18,495 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,441,000 |
$1,648 |
9% |
|
|
Local: |
$13,398,000 |
$9,047 |
49% |
|
|
State: |
$11,552,000 |
$7,800 |
42% |
|
|
|
Total Expenditures: |
$27,232,000 |
$18,388 |
|
|
|
|
Total Current Expenditures: |
$20,481,000 |
$13,829 |
|
|
|
Instructional Expenditures: |
$12,565,000 |
$8,484 |
61% |
|
|
|
Student and Staff Support: |
$1,808,000 |
$1,221 |
9% |
|
|
Administration: |
$2,576,000 |
$1,739 |
13% |
|
|
Operations, Food Service, other: |
$3,532,000 |
$2,385 |
17% |
|
|
|
Total Capital Outlay: |
$4,519,000 |
$3,051 |
|
|
|
Construction: |
$4,438,000 |
$2,997 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$14 |
|
|
|
Interest on Debt: |
$965,000 |
$652 |
|
|
|
