|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,096,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,963,000 |
– |
40% |
|
|
Local: |
$8,500,000 |
– |
42% |
|
|
State: |
$3,633,000 |
– |
18% |
|
|
|
Total Expenditures: |
$19,643,000 |
– |
|
|
|
|
Total Current Expenditures: |
$13,233,000 |
– |
|
|
|
Instructional Expenditures: |
$7,738,000 |
– |
58% |
|
|
|
Student and Staff Support: |
$1,816,000 |
– |
14% |
|
|
Administration: |
$2,391,000 |
– |
18% |
|
|
Operations, Food Service, other: |
$1,288,000 |
– |
10% |
|
|
|
Total Capital Outlay: |
$0 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$837,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|