|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$19,239,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,717,000 |
– |
9% |
|
|
Local: |
$13,988,000 |
– |
73% |
|
|
State: |
$3,534,000 |
– |
18% |
|
|
|
Total Expenditures: |
$16,735,000 |
– |
|
|
|
|
Total Current Expenditures: |
$13,509,000 |
– |
|
|
|
Instructional Expenditures: |
$6,934,000 |
– |
51% |
|
|
|
Student and Staff Support: |
$2,558,000 |
– |
19% |
|
|
Administration: |
$2,529,000 |
– |
19% |
|
|
Operations, Food Service, other: |
$1,488,000 |
– |
11% |
|
|
|
Total Capital Outlay: |
$2,181,000 |
– |
|
|
|
Construction: |
$1,659,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,040,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|