 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,314,000 |
$16,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,942,000 |
$2,212 |
14% |
|
|
Local: |
$10,771,000 |
$8,098 |
51% |
|
|
State: |
$7,601,000 |
$5,715 |
36% |
|
|
|
Total Expenditures: |
$26,759,000 |
$20,120 |
|
|
|
|
Total Current Expenditures: |
$16,188,000 |
$12,171 |
|
|
|
Instructional Expenditures: |
$9,350,000 |
$7,030 |
58% |
|
|
|
Student and Staff Support: |
$2,352,000 |
$1,768 |
15% |
|
|
Administration: |
$1,448,000 |
$1,089 |
9% |
|
|
Operations, Food Service, other: |
$3,038,000 |
$2,284 |
19% |
|
|
|
Total Capital Outlay: |
$7,717,000 |
$5,802 |
|
|
|
Construction: |
$7,646,000 |
$5,749 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$19 |
|
|
|
Interest on Debt: |
$2,485,000 |
$1,868 |
|
|
|
