 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,492,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,083,000 |
– |
39% |
|
|
Local: |
$26,836,000 |
– |
45% |
|
|
State: |
$9,573,000 |
– |
16% |
|
|
|
Total Expenditures: |
$60,762,000 |
– |
|
|
|
|
Total Current Expenditures: |
$45,433,000 |
– |
|
|
|
Instructional Expenditures: |
$14,535,000 |
– |
32% |
|
|
|
Student and Staff Support: |
$19,762,000 |
– |
43% |
|
|
Administration: |
$5,785,000 |
– |
13% |
|
|
Operations, Food Service, other: |
$5,351,000 |
– |
12% |
|
|
|
Total Capital Outlay: |
$264,000 |
– |
|
|
|
Construction: |
$31,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,778,000 |
– |
|
|
|
Interest on Debt: |
$49,000 |
– |
|
|
|
