 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,622,000 |
$26,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,272,000 |
$929 |
4% |
|
|
Local: |
$17,695,000 |
$12,925 |
50% |
|
|
State: |
$16,655,000 |
$12,166 |
47% |
|
|
|
Total Expenditures: |
$39,213,000 |
$28,644 |
|
|
|
|
Total Current Expenditures: |
$16,132,000 |
$11,784 |
|
|
|
Instructional Expenditures: |
$9,256,000 |
$6,761 |
57% |
|
|
|
Student and Staff Support: |
$2,105,000 |
$1,538 |
13% |
|
|
Administration: |
$1,863,000 |
$1,361 |
12% |
|
|
Operations, Food Service, other: |
$2,908,000 |
$2,124 |
18% |
|
|
|
Total Capital Outlay: |
$20,796,000 |
$15,191 |
|
|
|
Construction: |
$20,230,000 |
$14,777 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$7 |
|
|
|
Interest on Debt: |
$1,468,000 |
$1,072 |
|
|
|
