 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,534,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,323,000 |
– |
19% |
|
|
Local: |
$9,067,000 |
– |
40% |
|
|
State: |
$9,144,000 |
– |
41% |
|
|
|
Total Expenditures: |
$20,288,000 |
– |
|
|
|
|
Total Current Expenditures: |
$17,893,000 |
– |
|
|
|
Instructional Expenditures: |
$8,640,000 |
– |
48% |
|
|
|
Student and Staff Support: |
$2,847,000 |
– |
16% |
|
|
Administration: |
$2,846,000 |
– |
16% |
|
|
Operations, Food Service, other: |
$3,560,000 |
– |
20% |
|
|
|
Total Capital Outlay: |
$102,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
