|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$24,379,000 |
$32,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,164,000 |
$1,565 |
5% |
|
|
Local: |
$6,954,000 |
$9,347 |
29% |
|
|
State: |
$16,261,000 |
$21,856 |
67% |
|
|
|
Total Expenditures: |
$29,713,000 |
$39,937 |
|
|
|
|
Total Current Expenditures: |
$19,777,000 |
$26,582 |
|
|
|
Instructional Expenditures: |
$12,518,000 |
$16,825 |
63% |
|
|
|
Student and Staff Support: |
$1,632,000 |
$2,194 |
8% |
|
|
Administration: |
$2,206,000 |
$2,965 |
11% |
|
|
Operations, Food Service, other: |
$3,421,000 |
$4,598 |
17% |
|
|
|
Total Capital Outlay: |
$9,248,000 |
$12,430 |
|
|
|
Construction: |
$8,905,000 |
$11,969 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$95 |
|
|
|
Interest on Debt: |
$255,000 |
$343 |
|
|
|