 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,580,000 |
$35,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$775,000 |
$1,164 |
3% |
|
|
Local: |
$9,388,000 |
$14,096 |
40% |
|
|
State: |
$13,417,000 |
$20,146 |
57% |
|
|
|
Total Expenditures: |
$31,403,000 |
$47,152 |
|
|
|
|
Total Current Expenditures: |
$18,818,000 |
$28,255 |
|
|
|
Instructional Expenditures: |
$11,996,000 |
$18,012 |
64% |
|
|
|
Student and Staff Support: |
$1,691,000 |
$2,539 |
9% |
|
|
Administration: |
$1,881,000 |
$2,824 |
10% |
|
|
Operations, Food Service, other: |
$3,250,000 |
$4,880 |
17% |
|
|
|
Total Capital Outlay: |
$11,551,000 |
$17,344 |
|
|
|
Construction: |
$10,220,000 |
$15,345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$219,000 |
$329 |
|
|
|
