 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,263,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,422,000 |
– |
35% |
|
|
Local: |
$5,657,000 |
– |
31% |
|
|
State: |
$6,184,000 |
– |
34% |
|
|
|
Total Expenditures: |
$19,531,000 |
– |
|
|
|
|
Total Current Expenditures: |
$14,195,000 |
– |
|
|
|
Instructional Expenditures: |
$3,555,000 |
– |
25% |
|
|
|
Student and Staff Support: |
$4,343,000 |
– |
31% |
|
|
Administration: |
$3,266,000 |
– |
23% |
|
|
Operations, Food Service, other: |
$3,031,000 |
– |
21% |
|
|
|
Total Capital Outlay: |
$54,000 |
– |
|
|
|
Construction: |
$10,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,430,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
