 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,016,000 |
$15,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,655,000 |
$2,296 |
15% |
|
|
Local: |
$9,893,000 |
$6,214 |
41% |
|
|
State: |
$10,468,000 |
$6,575 |
44% |
|
|
|
Total Expenditures: |
$33,374,000 |
$20,964 |
|
|
|
|
Total Current Expenditures: |
$19,101,000 |
$11,998 |
|
|
|
Instructional Expenditures: |
$11,963,000 |
$7,514 |
63% |
|
|
|
Student and Staff Support: |
$1,347,000 |
$846 |
7% |
|
|
Administration: |
$2,664,000 |
$1,673 |
14% |
|
|
Operations, Food Service, other: |
$3,127,000 |
$1,964 |
16% |
|
|
|
Total Capital Outlay: |
$12,282,000 |
$7,715 |
|
|
|
Construction: |
$12,000,000 |
$7,538 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$9 |
|
|
|
Interest on Debt: |
$1,858,000 |
$1,167 |
|
|
|
