 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,445,000 |
$25,417 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,954,000 |
$3,020 |
12% |
|
|
Local: |
$7,012,000 |
$10,838 |
43% |
|
|
State: |
$7,479,000 |
$11,560 |
45% |
|
|
|
Total Expenditures: |
$22,425,000 |
$34,660 |
|
|
|
|
Total Current Expenditures: |
$14,147,000 |
$21,866 |
|
|
|
Instructional Expenditures: |
$7,649,000 |
$11,822 |
54% |
|
|
|
Student and Staff Support: |
$2,553,000 |
$3,946 |
18% |
|
|
Administration: |
$1,843,000 |
$2,849 |
13% |
|
|
Operations, Food Service, other: |
$2,102,000 |
$3,249 |
15% |
|
|
|
Total Capital Outlay: |
$8,027,000 |
$12,406 |
|
|
|
Construction: |
$7,664,000 |
$11,845 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$250,000 |
$386 |
|
|
|
