 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,837,000 |
$19,789 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$856,000 |
$742 |
4% |
|
|
Local: |
$9,185,000 |
$7,959 |
40% |
|
|
State: |
$12,796,000 |
$11,088 |
56% |
|
|
|
Total Expenditures: |
$32,009,000 |
$27,737 |
|
|
|
|
Total Current Expenditures: |
$11,922,000 |
$10,331 |
|
|
|
Instructional Expenditures: |
$7,390,000 |
$6,404 |
62% |
|
|
|
Student and Staff Support: |
$1,168,000 |
$1,012 |
10% |
|
|
Administration: |
$1,654,000 |
$1,433 |
14% |
|
|
Operations, Food Service, other: |
$1,710,000 |
$1,482 |
14% |
|
|
|
Total Capital Outlay: |
$18,627,000 |
$16,141 |
|
|
|
Construction: |
$16,009,000 |
$13,873 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$1,129,000 |
$978 |
|
|
|
