 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,541,000 |
$25,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,637,000 |
$2,366 |
9% |
|
|
Local: |
$13,019,000 |
$18,814 |
74% |
|
|
State: |
$2,885,000 |
$4,169 |
16% |
|
|
|
Total Expenditures: |
$26,607,000 |
$38,449 |
|
|
|
|
Total Current Expenditures: |
$12,114,000 |
$17,506 |
|
|
|
Instructional Expenditures: |
$6,666,000 |
$9,633 |
55% |
|
|
|
Student and Staff Support: |
$978,000 |
$1,413 |
8% |
|
|
Administration: |
$2,583,000 |
$3,733 |
21% |
|
|
Operations, Food Service, other: |
$1,887,000 |
$2,727 |
16% |
|
|
|
Total Capital Outlay: |
$12,209,000 |
$17,643 |
|
|
|
Construction: |
$11,942,000 |
$17,257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$45 |
|
|
|
Interest on Debt: |
$787,000 |
$1,137 |
|
|
|
