 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,703,000 |
$12,639 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,348,000 |
$594 |
5% |
|
|
Local: |
$7,053,000 |
$3,106 |
25% |
|
|
State: |
$20,302,000 |
$8,940 |
71% |
|
|
|
Total Expenditures: |
$38,943,000 |
$17,148 |
|
|
|
|
Total Current Expenditures: |
$20,140,000 |
$8,868 |
|
|
|
Instructional Expenditures: |
$11,028,000 |
$4,856 |
55% |
|
|
|
Student and Staff Support: |
$2,599,000 |
$1,144 |
13% |
|
|
Administration: |
$2,920,000 |
$1,286 |
14% |
|
|
Operations, Food Service, other: |
$3,593,000 |
$1,582 |
18% |
|
|
|
Total Capital Outlay: |
$17,954,000 |
$7,906 |
|
|
|
Construction: |
$17,226,000 |
$7,585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$849,000 |
$374 |
|
|
|
