 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,402,000 |
$21,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,747,000 |
$1,654 |
8% |
|
|
Local: |
$14,188,000 |
$13,436 |
63% |
|
|
State: |
$6,467,000 |
$6,124 |
29% |
|
|
|
Total Expenditures: |
$32,255,000 |
$30,545 |
|
|
|
|
Total Current Expenditures: |
$15,409,000 |
$14,592 |
|
|
|
Instructional Expenditures: |
$8,608,000 |
$8,152 |
56% |
|
|
|
Student and Staff Support: |
$933,000 |
$884 |
6% |
|
|
Administration: |
$2,188,000 |
$2,072 |
14% |
|
|
Operations, Food Service, other: |
$3,680,000 |
$3,485 |
24% |
|
|
|
Total Capital Outlay: |
$14,014,000 |
$13,271 |
|
|
|
Construction: |
$12,583,000 |
$11,916 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$2,778,000 |
$2,631 |
|
|
|
