 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,569,000 |
$14,540 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,497,000 |
$924 |
6% |
|
|
Local: |
$10,571,000 |
$6,521 |
45% |
|
|
State: |
$11,501,000 |
$7,095 |
49% |
|
|
|
Total Expenditures: |
$39,441,000 |
$24,331 |
|
|
|
|
Total Current Expenditures: |
$17,813,000 |
$10,989 |
|
|
|
Instructional Expenditures: |
$10,015,000 |
$6,178 |
56% |
|
|
|
Student and Staff Support: |
$2,521,000 |
$1,555 |
14% |
|
|
Administration: |
$1,890,000 |
$1,166 |
11% |
|
|
Operations, Food Service, other: |
$3,387,000 |
$2,089 |
19% |
|
|
|
Total Capital Outlay: |
$19,210,000 |
$11,851 |
|
|
|
Construction: |
$18,697,000 |
$11,534 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,123,000 |
$693 |
|
|
|
