 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,687,000 |
$14,727 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,133,000 |
$1,135 |
8% |
|
|
Local: |
$7,533,000 |
$4,007 |
27% |
|
|
State: |
$18,021,000 |
$9,586 |
65% |
|
|
|
Total Expenditures: |
$33,239,000 |
$17,680 |
|
|
|
|
Total Current Expenditures: |
$19,188,000 |
$10,206 |
|
|
|
Instructional Expenditures: |
$10,797,000 |
$5,743 |
56% |
|
|
|
Student and Staff Support: |
$2,570,000 |
$1,367 |
13% |
|
|
Administration: |
$1,583,000 |
$842 |
8% |
|
|
Operations, Food Service, other: |
$4,238,000 |
$2,254 |
22% |
|
|
|
Total Capital Outlay: |
$13,300,000 |
$7,074 |
|
|
|
Construction: |
$12,570,000 |
$6,686 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$730,000 |
$388 |
|
|
|
