 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,009,000 |
$14,047 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,918,000 |
$1,965 |
14% |
|
|
Local: |
$5,289,000 |
$2,652 |
19% |
|
|
State: |
$18,802,000 |
$9,429 |
67% |
|
|
|
Total Expenditures: |
$33,142,000 |
$16,621 |
|
|
|
|
Total Current Expenditures: |
$21,601,000 |
$10,833 |
|
|
|
Instructional Expenditures: |
$12,939,000 |
$6,489 |
60% |
|
|
|
Student and Staff Support: |
$2,216,000 |
$1,111 |
10% |
|
|
Administration: |
$3,027,000 |
$1,518 |
14% |
|
|
Operations, Food Service, other: |
$3,419,000 |
$1,715 |
16% |
|
|
|
Total Capital Outlay: |
$9,258,000 |
$4,643 |
|
|
|
Construction: |
$8,166,000 |
$4,095 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$9 |
|
|
|
Interest on Debt: |
$1,376,000 |
$690 |
|
|
|
