 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,010,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,192,000 |
– |
4% |
|
|
Local: |
$13,639,000 |
– |
50% |
|
|
State: |
$12,179,000 |
– |
45% |
|
|
|
Total Expenditures: |
$21,865,000 |
– |
|
|
|
|
Total Current Expenditures: |
$19,659,000 |
– |
|
|
|
Instructional Expenditures: |
$13,049,000 |
– |
66% |
|
|
|
Student and Staff Support: |
$2,895,000 |
– |
15% |
|
|
Administration: |
$2,078,000 |
– |
11% |
|
|
Operations, Food Service, other: |
$1,637,000 |
– |
8% |
|
|
|
Total Capital Outlay: |
$761,000 |
– |
|
|
|
Construction: |
$249,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$244,000 |
– |
|
|
|
Interest on Debt: |
$687,000 |
– |
|
|
|
