 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,894,000 |
$20,351 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,270,000 |
$1,626 |
8% |
|
|
Local: |
$4,423,000 |
$5,663 |
28% |
|
|
State: |
$10,201,000 |
$13,061 |
64% |
|
|
|
Total Expenditures: |
$40,289,000 |
$51,586 |
|
|
|
|
Total Current Expenditures: |
$11,417,000 |
$14,618 |
|
|
|
Instructional Expenditures: |
$7,278,000 |
$9,319 |
64% |
|
|
|
Student and Staff Support: |
$1,212,000 |
$1,552 |
11% |
|
|
Administration: |
$1,028,000 |
$1,316 |
9% |
|
|
Operations, Food Service, other: |
$1,899,000 |
$2,431 |
17% |
|
|
|
Total Capital Outlay: |
$26,594,000 |
$34,051 |
|
|
|
Construction: |
$25,183,000 |
$32,245 |
|
|
|
|
Total Non El-Sec Education & Other: |
$841,000 |
$1,077 |
|
|
|
Interest on Debt: |
$1,096,000 |
$1,403 |
|
|
|
