 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,872,000 |
$13,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,094,000 |
$1,028 |
8% |
|
|
Local: |
$22,559,000 |
$11,075 |
84% |
|
|
State: |
$2,219,000 |
$1,089 |
8% |
|
|
|
Total Expenditures: |
$38,182,000 |
$18,744 |
|
|
|
|
Total Current Expenditures: |
$20,498,000 |
$10,063 |
|
|
|
Instructional Expenditures: |
$12,016,000 |
$5,899 |
59% |
|
|
|
Student and Staff Support: |
$1,493,000 |
$733 |
7% |
|
|
Administration: |
$2,899,000 |
$1,423 |
14% |
|
|
Operations, Food Service, other: |
$4,090,000 |
$2,008 |
20% |
|
|
|
Total Capital Outlay: |
$12,012,000 |
$5,897 |
|
|
|
Construction: |
$11,683,000 |
$5,735 |
|
|
|
|
Total Non El-Sec Education & Other: |
$107,000 |
$53 |
|
|
|
Interest on Debt: |
$5,476,000 |
$2,688 |
|
|
|
