 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,738,000 |
$16,925 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,544,000 |
$909 |
5% |
|
|
Local: |
$11,460,000 |
$6,749 |
40% |
|
|
State: |
$15,734,000 |
$9,266 |
55% |
|
|
|
Total Expenditures: |
$32,857,000 |
$19,350 |
|
|
|
|
Total Current Expenditures: |
$22,959,000 |
$13,521 |
|
|
|
Instructional Expenditures: |
$13,594,000 |
$8,006 |
59% |
|
|
|
Student and Staff Support: |
$2,630,000 |
$1,549 |
11% |
|
|
Administration: |
$3,133,000 |
$1,845 |
14% |
|
|
Operations, Food Service, other: |
$3,602,000 |
$2,121 |
16% |
|
|
|
Total Capital Outlay: |
$6,991,000 |
$4,117 |
|
|
|
Construction: |
$6,228,000 |
$3,668 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,367,000 |
$805 |
|
|
|
