 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,948,000 |
$11,221 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,552,000 |
$793 |
7% |
|
|
Local: |
$12,872,000 |
$6,581 |
59% |
|
|
State: |
$7,524,000 |
$3,847 |
34% |
|
|
|
Total Expenditures: |
$32,495,000 |
$16,613 |
|
|
|
|
Total Current Expenditures: |
$18,795,000 |
$9,609 |
|
|
|
Instructional Expenditures: |
$11,797,000 |
$6,031 |
63% |
|
|
|
Student and Staff Support: |
$1,698,000 |
$868 |
9% |
|
|
Administration: |
$1,602,000 |
$819 |
9% |
|
|
Operations, Food Service, other: |
$3,698,000 |
$1,891 |
20% |
|
|
|
Total Capital Outlay: |
$12,109,000 |
$6,191 |
|
|
|
Construction: |
$11,584,000 |
$5,922 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,591,000 |
$813 |
|
|
|
