 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,210,000 |
$28,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,288,000 |
$1,704 |
6% |
|
|
Local: |
$4,991,000 |
$6,602 |
24% |
|
|
State: |
$14,931,000 |
$19,750 |
70% |
|
|
|
Total Expenditures: |
$31,054,000 |
$41,077 |
|
|
|
|
Total Current Expenditures: |
$16,826,000 |
$22,257 |
|
|
|
Instructional Expenditures: |
$10,283,000 |
$13,602 |
61% |
|
|
|
Student and Staff Support: |
$1,334,000 |
$1,765 |
8% |
|
|
Administration: |
$2,141,000 |
$2,832 |
13% |
|
|
Operations, Food Service, other: |
$3,068,000 |
$4,058 |
18% |
|
|
|
Total Capital Outlay: |
$13,475,000 |
$17,824 |
|
|
|
Construction: |
$13,001,000 |
$17,197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$7 |
|
|
|
Interest on Debt: |
$591,000 |
$782 |
|
|
|
