 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,976,000 |
$33,092 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,058,000 |
$2,062 |
6% |
|
|
Local: |
$2,972,000 |
$5,793 |
18% |
|
|
State: |
$12,946,000 |
$25,236 |
76% |
|
|
|
Total Expenditures: |
$21,448,000 |
$41,809 |
|
|
|
|
Total Current Expenditures: |
$13,549,000 |
$26,411 |
|
|
|
Instructional Expenditures: |
$8,294,000 |
$16,168 |
61% |
|
|
|
Student and Staff Support: |
$1,225,000 |
$2,388 |
9% |
|
|
Administration: |
$1,767,000 |
$3,444 |
13% |
|
|
Operations, Food Service, other: |
$2,263,000 |
$4,411 |
17% |
|
|
|
Total Capital Outlay: |
$5,824,000 |
$11,353 |
|
|
|
Construction: |
$4,589,000 |
$8,945 |
|
|
|
|
Total Non El-Sec Education & Other: |
$390,000 |
$760 |
|
|
|
Interest on Debt: |
$1,685,000 |
$3,285 |
|
|
|
