 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,466,000 |
$16,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,432,000 |
$938 |
6% |
|
|
Local: |
$12,832,000 |
$8,409 |
50% |
|
|
State: |
$11,202,000 |
$7,341 |
44% |
|
|
|
Total Expenditures: |
$41,777,000 |
$27,377 |
|
|
|
|
Total Current Expenditures: |
$16,852,000 |
$11,043 |
|
|
|
Instructional Expenditures: |
$10,980,000 |
$7,195 |
65% |
|
|
|
Student and Staff Support: |
$1,381,000 |
$905 |
8% |
|
|
Administration: |
$1,716,000 |
$1,125 |
10% |
|
|
Operations, Food Service, other: |
$2,775,000 |
$1,818 |
16% |
|
|
|
Total Capital Outlay: |
$21,103,000 |
$13,829 |
|
|
|
Construction: |
$20,727,000 |
$13,583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$1,354,000 |
$887 |
|
|
|
