 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,339,000 |
$22,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,787,000 |
$2,306 |
10% |
|
|
Local: |
$14,711,000 |
$18,982 |
85% |
|
|
State: |
$841,000 |
$1,085 |
5% |
|
|
|
Total Expenditures: |
$28,395,000 |
$36,639 |
|
|
|
|
Total Current Expenditures: |
$9,608,000 |
$12,397 |
|
|
|
Instructional Expenditures: |
$3,831,000 |
$4,943 |
40% |
|
|
|
Student and Staff Support: |
$1,370,000 |
$1,768 |
14% |
|
|
Administration: |
$2,446,000 |
$3,156 |
25% |
|
|
Operations, Food Service, other: |
$1,961,000 |
$2,530 |
20% |
|
|
|
Total Capital Outlay: |
$16,734,000 |
$21,592 |
|
|
|
Construction: |
$13,819,000 |
$17,831 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,803,000 |
$2,326 |
|
|
|
