 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,021,000 |
$19,313 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,134,000 |
$1,287 |
7% |
|
|
Local: |
$16,624,000 |
$10,027 |
52% |
|
|
State: |
$13,263,000 |
$7,999 |
41% |
|
|
|
Total Expenditures: |
$49,175,000 |
$29,659 |
|
|
|
|
Total Current Expenditures: |
$21,164,000 |
$12,765 |
|
|
|
Instructional Expenditures: |
$13,101,000 |
$7,902 |
62% |
|
|
|
Student and Staff Support: |
$1,873,000 |
$1,130 |
9% |
|
|
Administration: |
$2,794,000 |
$1,685 |
13% |
|
|
Operations, Food Service, other: |
$3,396,000 |
$2,048 |
16% |
|
|
|
Total Capital Outlay: |
$26,027,000 |
$15,698 |
|
|
|
Construction: |
$24,999,000 |
$15,078 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$216,000 |
$130 |
|
|
|
