 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,854,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,319,000 |
– |
16% |
|
|
Local: |
$5,963,000 |
– |
40% |
|
|
State: |
$6,572,000 |
– |
44% |
|
|
|
Total Expenditures: |
$14,003,000 |
– |
|
|
|
|
Total Current Expenditures: |
$10,373,000 |
– |
|
|
|
Instructional Expenditures: |
$5,218,000 |
– |
50% |
|
|
|
Student and Staff Support: |
$1,266,000 |
– |
12% |
|
|
Administration: |
$2,074,000 |
– |
20% |
|
|
Operations, Food Service, other: |
$1,815,000 |
– |
17% |
|
|
|
Total Capital Outlay: |
$1,580,000 |
– |
|
|
|
Construction: |
$1,192,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,040,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
