 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,452,000 |
$15,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,786,000 |
$881 |
6% |
|
|
Local: |
$15,013,000 |
$7,407 |
48% |
|
|
State: |
$14,653,000 |
$7,229 |
47% |
|
|
|
Total Expenditures: |
$43,185,000 |
$21,305 |
|
|
|
|
Total Current Expenditures: |
$25,084,000 |
$12,375 |
|
|
|
Instructional Expenditures: |
$16,267,000 |
$8,025 |
65% |
|
|
|
Student and Staff Support: |
$2,473,000 |
$1,220 |
10% |
|
|
Administration: |
$2,839,000 |
$1,401 |
11% |
|
|
Operations, Food Service, other: |
$3,505,000 |
$1,729 |
14% |
|
|
|
Total Capital Outlay: |
$16,109,000 |
$7,947 |
|
|
|
Construction: |
$15,941,000 |
$7,864 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$1,021,000 |
$504 |
|
|
|
