 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,673,000 |
$16,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,143,000 |
$780 |
5% |
|
|
Local: |
$10,825,000 |
$7,384 |
46% |
|
|
State: |
$11,705,000 |
$7,984 |
49% |
|
|
|
Total Expenditures: |
$37,148,000 |
$25,340 |
|
|
|
|
Total Current Expenditures: |
$19,952,000 |
$13,610 |
|
|
|
Instructional Expenditures: |
$12,038,000 |
$8,211 |
60% |
|
|
|
Student and Staff Support: |
$2,128,000 |
$1,452 |
11% |
|
|
Administration: |
$2,511,000 |
$1,713 |
13% |
|
|
Operations, Food Service, other: |
$3,275,000 |
$2,234 |
16% |
|
|
|
Total Capital Outlay: |
$14,725,000 |
$10,044 |
|
|
|
Construction: |
$14,613,000 |
$9,968 |
|
|
|
|
Total Non El-Sec Education & Other: |
$365,000 |
$249 |
|
|
|
Interest on Debt: |
$916,000 |
$625 |
|
|
|
