 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,781,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,341,000 |
– |
20% |
|
|
Local: |
$13,371,000 |
– |
50% |
|
|
State: |
$8,069,000 |
– |
30% |
|
|
|
Total Expenditures: |
$25,443,000 |
– |
|
|
|
|
Total Current Expenditures: |
$19,894,000 |
– |
|
|
|
Instructional Expenditures: |
$11,750,000 |
– |
59% |
|
|
|
Student and Staff Support: |
$5,448,000 |
– |
27% |
|
|
Administration: |
$1,615,000 |
– |
8% |
|
|
Operations, Food Service, other: |
$1,081,000 |
– |
5% |
|
|
|
Total Capital Outlay: |
$1,481,000 |
– |
|
|
|
Construction: |
$933,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,571,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
