 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,445,000 |
$18,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$961,000 |
$626 |
3% |
|
|
Local: |
$13,736,000 |
$8,943 |
48% |
|
|
State: |
$13,748,000 |
$8,951 |
48% |
|
|
|
Total Expenditures: |
$40,971,000 |
$26,674 |
|
|
|
|
Total Current Expenditures: |
$17,028,000 |
$11,086 |
|
|
|
Instructional Expenditures: |
$10,795,000 |
$7,028 |
63% |
|
|
|
Student and Staff Support: |
$1,445,000 |
$941 |
8% |
|
|
Administration: |
$2,027,000 |
$1,320 |
12% |
|
|
Operations, Food Service, other: |
$2,761,000 |
$1,798 |
16% |
|
|
|
Total Capital Outlay: |
$20,253,000 |
$13,186 |
|
|
|
Construction: |
$19,865,000 |
$12,933 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,367,000 |
$890 |
|
|
|
