 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,371,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,811,000 |
– |
7% |
|
|
Local: |
$20,711,000 |
– |
82% |
|
|
State: |
$2,849,000 |
– |
11% |
|
|
|
Total Expenditures: |
$23,048,000 |
– |
|
|
|
|
Total Current Expenditures: |
$22,727,000 |
– |
|
|
|
Instructional Expenditures: |
$6,421,000 |
– |
28% |
|
|
|
Student and Staff Support: |
$6,132,000 |
– |
27% |
|
|
Administration: |
$9,404,000 |
– |
41% |
|
|
Operations, Food Service, other: |
$770,000 |
– |
3% |
|
|
|
Total Capital Outlay: |
$240,000 |
– |
|
|
|
Construction: |
$105,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
