|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,668,000 |
$21,921 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,872,000 |
$2,323 |
11% |
|
|
Local: |
$9,814,000 |
$12,176 |
56% |
|
|
State: |
$5,982,000 |
$7,422 |
34% |
|
|
|
Total Expenditures: |
$26,093,000 |
$32,373 |
|
|
|
|
Total Current Expenditures: |
$15,572,000 |
$19,320 |
|
|
|
Instructional Expenditures: |
$9,868,000 |
$12,243 |
63% |
|
|
|
Student and Staff Support: |
$1,920,000 |
$2,382 |
12% |
|
|
Administration: |
$1,595,000 |
$1,979 |
10% |
|
|
Operations, Food Service, other: |
$2,189,000 |
$2,716 |
14% |
|
|
|
Total Capital Outlay: |
$9,374,000 |
$11,630 |
|
|
|
Construction: |
$9,207,000 |
$11,423 |
|
|
|
|
Total Non El-Sec Education & Other: |
$359,000 |
$445 |
|
|
|
Interest on Debt: |
$589,000 |
$731 |
|
|
|