 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,043,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,240,000 |
– |
10% |
|
|
Local: |
$12,020,000 |
– |
55% |
|
|
State: |
$7,783,000 |
– |
35% |
|
|
|
Total Expenditures: |
$19,120,000 |
– |
|
|
|
|
Total Current Expenditures: |
$13,069,000 |
– |
|
|
|
Instructional Expenditures: |
$6,918,000 |
– |
53% |
|
|
|
Student and Staff Support: |
$2,437,000 |
– |
19% |
|
|
Administration: |
$1,767,000 |
– |
14% |
|
|
Operations, Food Service, other: |
$1,947,000 |
– |
15% |
|
|
|
Total Capital Outlay: |
$940,000 |
– |
|
|
|
Construction: |
$27,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,476,000 |
– |
|
|
|
Interest on Debt: |
$1,611,000 |
– |
|
|
|
