 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,402,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,912,000 |
– |
35% |
|
|
Local: |
$14,760,000 |
– |
39% |
|
|
State: |
$9,730,000 |
– |
26% |
|
|
|
Total Expenditures: |
$37,642,000 |
– |
|
|
|
|
Total Current Expenditures: |
$25,041,000 |
– |
|
|
|
Instructional Expenditures: |
$9,003,000 |
– |
36% |
|
|
|
Student and Staff Support: |
$6,901,000 |
– |
28% |
|
|
Administration: |
$3,175,000 |
– |
13% |
|
|
Operations, Food Service, other: |
$5,962,000 |
– |
24% |
|
|
|
Total Capital Outlay: |
$82,000 |
– |
|
|
|
Construction: |
$22,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,581,000 |
– |
|
|
|
Interest on Debt: |
$25,000 |
– |
|
|
|
