 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,294,000 |
$20,515 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,171,000 |
$1,389 |
7% |
|
|
Local: |
$10,787,000 |
$12,796 |
62% |
|
|
State: |
$5,336,000 |
$6,330 |
31% |
|
|
|
Total Expenditures: |
$23,451,000 |
$27,819 |
|
|
|
|
Total Current Expenditures: |
$12,648,000 |
$15,004 |
|
|
|
Instructional Expenditures: |
$7,870,000 |
$9,336 |
62% |
|
|
|
Student and Staff Support: |
$947,000 |
$1,123 |
7% |
|
|
Administration: |
$1,912,000 |
$2,268 |
15% |
|
|
Operations, Food Service, other: |
$1,919,000 |
$2,276 |
15% |
|
|
|
Total Capital Outlay: |
$10,190,000 |
$12,088 |
|
|
|
Construction: |
$9,965,000 |
$11,821 |
|
|
|
|
Total Non El-Sec Education & Other: |
$76,000 |
$90 |
|
|
|
Interest on Debt: |
$232,000 |
$275 |
|
|
|
