 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,725,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,971,000 |
– |
3% |
|
|
Local: |
$48,329,000 |
– |
85% |
|
|
State: |
$6,425,000 |
– |
11% |
|
|
|
Total Expenditures: |
$50,841,000 |
– |
|
|
|
|
Total Current Expenditures: |
$47,528,000 |
– |
|
|
|
Instructional Expenditures: |
$19,221,000 |
– |
40% |
|
|
|
Student and Staff Support: |
$9,109,000 |
– |
19% |
|
|
Administration: |
$3,182,000 |
– |
7% |
|
|
Operations, Food Service, other: |
$16,016,000 |
– |
34% |
|
|
|
Total Capital Outlay: |
$2,822,000 |
– |
|
|
|
Construction: |
$1,971,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
– |
|
|
|
Interest on Debt: |
$487,000 |
– |
|
|
|
