 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,513,000 |
$24,515 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$821,000 |
$1,387 |
6% |
|
|
Local: |
$12,528,000 |
$21,162 |
86% |
|
|
State: |
$1,164,000 |
$1,966 |
8% |
|
|
|
Total Expenditures: |
$30,513,000 |
$51,542 |
|
|
|
|
Total Current Expenditures: |
$9,725,000 |
$16,427 |
|
|
|
Instructional Expenditures: |
$5,667,000 |
$9,573 |
58% |
|
|
|
Student and Staff Support: |
$840,000 |
$1,419 |
9% |
|
|
Administration: |
$1,355,000 |
$2,289 |
14% |
|
|
Operations, Food Service, other: |
$1,863,000 |
$3,147 |
19% |
|
|
|
Total Capital Outlay: |
$18,919,000 |
$31,958 |
|
|
|
Construction: |
$18,766,000 |
$31,699 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$30 |
|
|
|
Interest on Debt: |
$912,000 |
$1,541 |
|
|
|
