 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,006,000 |
$11,603 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,120,000 |
$1,025 |
9% |
|
|
Local: |
$19,691,000 |
$9,517 |
82% |
|
|
State: |
$2,195,000 |
$1,061 |
9% |
|
|
|
Total Expenditures: |
$36,770,000 |
$17,772 |
|
|
|
|
Total Current Expenditures: |
$20,990,000 |
$10,145 |
|
|
|
Instructional Expenditures: |
$12,261,000 |
$5,926 |
58% |
|
|
|
Student and Staff Support: |
$1,621,000 |
$783 |
8% |
|
|
Administration: |
$2,886,000 |
$1,395 |
14% |
|
|
Operations, Food Service, other: |
$4,222,000 |
$2,041 |
20% |
|
|
|
Total Capital Outlay: |
$12,535,000 |
$6,058 |
|
|
|
Construction: |
$12,333,000 |
$5,961 |
|
|
|
|
Total Non El-Sec Education & Other: |
$199,000 |
$96 |
|
|
|
Interest on Debt: |
$2,899,000 |
$1,401 |
|
|
|
