 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,050,000 |
$30,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,861,000 |
$2,016 |
7% |
|
|
Local: |
$8,838,000 |
$9,575 |
32% |
|
|
State: |
$17,351,000 |
$18,798 |
62% |
|
|
|
Total Expenditures: |
$47,909,000 |
$51,906 |
|
|
|
|
Total Current Expenditures: |
$23,279,000 |
$25,221 |
|
|
|
Instructional Expenditures: |
$13,552,000 |
$14,683 |
58% |
|
|
|
Student and Staff Support: |
$2,274,000 |
$2,464 |
10% |
|
|
Administration: |
$2,708,000 |
$2,934 |
12% |
|
|
Operations, Food Service, other: |
$4,745,000 |
$5,141 |
20% |
|
|
|
Total Capital Outlay: |
$23,654,000 |
$25,627 |
|
|
|
Construction: |
$23,221,000 |
$25,158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$809,000 |
$876 |
|
|
|
