 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,459,000 |
$20,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,859,000 |
$2,052 |
10% |
|
|
Local: |
$16,555,000 |
$11,884 |
58% |
|
|
State: |
$9,045,000 |
$6,493 |
32% |
|
|
|
Total Expenditures: |
$30,994,000 |
$22,250 |
|
|
|
|
Total Current Expenditures: |
$18,928,000 |
$13,588 |
|
|
|
Instructional Expenditures: |
$10,836,000 |
$7,779 |
57% |
|
|
|
Student and Staff Support: |
$1,741,000 |
$1,250 |
9% |
|
|
Administration: |
$2,588,000 |
$1,858 |
14% |
|
|
Operations, Food Service, other: |
$3,763,000 |
$2,701 |
20% |
|
|
|
Total Capital Outlay: |
$11,239,000 |
$8,068 |
|
|
|
Construction: |
$10,568,000 |
$7,587 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$17 |
|
|
|
Interest on Debt: |
$216,000 |
$155 |
|
|
|
