 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,933,000 |
$16,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,579,000 |
$843 |
5% |
|
|
Local: |
$14,672,000 |
$7,838 |
47% |
|
|
State: |
$14,682,000 |
$7,843 |
47% |
|
|
|
Total Expenditures: |
$40,414,000 |
$21,589 |
|
|
|
|
Total Current Expenditures: |
$23,716,000 |
$12,669 |
|
|
|
Instructional Expenditures: |
$13,729,000 |
$7,334 |
58% |
|
|
|
Student and Staff Support: |
$2,559,000 |
$1,367 |
11% |
|
|
Administration: |
$2,967,000 |
$1,585 |
13% |
|
|
Operations, Food Service, other: |
$4,461,000 |
$2,383 |
19% |
|
|
|
Total Capital Outlay: |
$13,026,000 |
$6,958 |
|
|
|
Construction: |
$12,084,000 |
$6,455 |
|
|
|
|
Total Non El-Sec Education & Other: |
$167,000 |
$89 |
|
|
|
Interest on Debt: |
$1,726,000 |
$922 |
|
|
|
