|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$19,698,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$435,000 |
– |
2% |
|
|
Local: |
$11,264,000 |
– |
57% |
|
|
State: |
$7,999,000 |
– |
41% |
|
|
|
Total Expenditures: |
$23,397,000 |
– |
|
|
|
|
Total Current Expenditures: |
$15,113,000 |
– |
|
|
|
Instructional Expenditures: |
$8,805,000 |
– |
58% |
|
|
|
Student and Staff Support: |
$1,669,000 |
– |
11% |
|
|
Administration: |
$3,072,000 |
– |
20% |
|
|
Operations, Food Service, other: |
$1,567,000 |
– |
10% |
|
|
|
Total Capital Outlay: |
$5,900,000 |
– |
|
|
|
Construction: |
$5,531,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$684,000 |
– |
|
|
|
Interest on Debt: |
$1,700,000 |
– |
|
|
|