 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,246,000 |
$23,274 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,511,000 |
$2,039 |
9% |
|
|
Local: |
$13,086,000 |
$17,660 |
76% |
|
|
State: |
$2,649,000 |
$3,575 |
15% |
|
|
|
Total Expenditures: |
$26,332,000 |
$35,536 |
|
|
|
|
Total Current Expenditures: |
$12,677,000 |
$17,108 |
|
|
|
Instructional Expenditures: |
$6,505,000 |
$8,779 |
51% |
|
|
|
Student and Staff Support: |
$1,149,000 |
$1,551 |
9% |
|
|
Administration: |
$2,523,000 |
$3,405 |
20% |
|
|
Operations, Food Service, other: |
$2,500,000 |
$3,374 |
20% |
|
|
|
Total Capital Outlay: |
$11,226,000 |
$15,150 |
|
|
|
Construction: |
$10,967,000 |
$14,800 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$36 |
|
|
|
Interest on Debt: |
$794,000 |
$1,072 |
|
|
|
