 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,075,000 |
$19,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,195,000 |
$1,735 |
9% |
|
|
Local: |
$20,989,000 |
$16,592 |
84% |
|
|
State: |
$1,891,000 |
$1,495 |
8% |
|
|
|
Total Expenditures: |
$70,837,000 |
$55,998 |
|
|
|
|
Total Current Expenditures: |
$20,421,000 |
$16,143 |
|
|
|
Instructional Expenditures: |
$11,672,000 |
$9,227 |
57% |
|
|
|
Student and Staff Support: |
$1,192,000 |
$942 |
6% |
|
|
Administration: |
$3,657,000 |
$2,891 |
18% |
|
|
Operations, Food Service, other: |
$3,900,000 |
$3,083 |
19% |
|
|
|
Total Capital Outlay: |
$8,982,000 |
$7,100 |
|
|
|
Construction: |
$8,973,000 |
$7,093 |
|
|
|
|
Total Non El-Sec Education & Other: |
$419,000 |
$331 |
|
|
|
Interest on Debt: |
$1,018,000 |
$805 |
|
|
|
