 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,061,000 |
$16,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$972,000 |
$901 |
5% |
|
|
Local: |
$11,586,000 |
$10,738 |
64% |
|
|
State: |
$5,503,000 |
$5,100 |
30% |
|
|
|
Total Expenditures: |
$61,014,000 |
$56,547 |
|
|
|
|
Total Current Expenditures: |
$14,745,000 |
$13,665 |
|
|
|
Instructional Expenditures: |
$7,801,000 |
$7,230 |
53% |
|
|
|
Student and Staff Support: |
$745,000 |
$690 |
5% |
|
|
Administration: |
$2,305,000 |
$2,136 |
16% |
|
|
Operations, Food Service, other: |
$3,894,000 |
$3,609 |
26% |
|
|
|
Total Capital Outlay: |
$43,723,000 |
$40,522 |
|
|
|
Construction: |
$42,013,000 |
$38,937 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$2,427,000 |
$2,249 |
|
|
|
