 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,176,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,288,000 |
– |
37% |
|
|
Local: |
$14,543,000 |
– |
44% |
|
|
State: |
$6,345,000 |
– |
19% |
|
|
|
Total Expenditures: |
$33,125,000 |
– |
|
|
|
|
Total Current Expenditures: |
$22,469,000 |
– |
|
|
|
Instructional Expenditures: |
$9,293,000 |
– |
41% |
|
|
|
Student and Staff Support: |
$9,524,000 |
– |
42% |
|
|
Administration: |
$2,184,000 |
– |
10% |
|
|
Operations, Food Service, other: |
$1,468,000 |
– |
7% |
|
|
|
Total Capital Outlay: |
$232,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$921,000 |
– |
|
|
|
Interest on Debt: |
$25,000 |
– |
|
|
|
