 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,642,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$454,000 |
– |
1% |
|
|
Local: |
$43,324,000 |
– |
66% |
|
|
State: |
$21,864,000 |
– |
33% |
|
|
|
Total Expenditures: |
$66,039,000 |
– |
|
|
|
|
Total Current Expenditures: |
$63,054,000 |
– |
|
|
|
Instructional Expenditures: |
$32,569,000 |
– |
52% |
|
|
|
Student and Staff Support: |
$19,282,000 |
– |
31% |
|
|
Administration: |
$7,415,000 |
– |
12% |
|
|
Operations, Food Service, other: |
$3,788,000 |
– |
6% |
|
|
|
Total Capital Outlay: |
$1,735,000 |
– |
|
|
|
Construction: |
$1,248,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
– |
|
|
|
Interest on Debt: |
$103,000 |
– |
|
|
|
