 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,602,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,350,000 |
– |
6% |
|
|
Local: |
$15,427,000 |
– |
71% |
|
|
State: |
$4,825,000 |
– |
22% |
|
|
|
Total Expenditures: |
$20,637,000 |
– |
|
|
|
|
Total Current Expenditures: |
$15,385,000 |
– |
|
|
|
Instructional Expenditures: |
$6,539,000 |
– |
43% |
|
|
|
Student and Staff Support: |
$3,786,000 |
– |
25% |
|
|
Administration: |
$3,336,000 |
– |
22% |
|
|
Operations, Food Service, other: |
$1,724,000 |
– |
11% |
|
|
|
Total Capital Outlay: |
$1,063,000 |
– |
|
|
|
Construction: |
$962,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,739,000 |
– |
|
|
|
Interest on Debt: |
$2,302,000 |
– |
|
|
|
