 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,102,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,463,000 |
– |
12% |
|
|
Local: |
$10,277,000 |
– |
51% |
|
|
State: |
$7,362,000 |
– |
37% |
|
|
|
Total Expenditures: |
$19,998,000 |
– |
|
|
|
|
Total Current Expenditures: |
$13,707,000 |
– |
|
|
|
Instructional Expenditures: |
$7,832,000 |
– |
57% |
|
|
|
Student and Staff Support: |
$2,791,000 |
– |
20% |
|
|
Administration: |
$1,557,000 |
– |
11% |
|
|
Operations, Food Service, other: |
$1,527,000 |
– |
11% |
|
|
|
Total Capital Outlay: |
$3,773,000 |
– |
|
|
|
Construction: |
$3,228,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,478,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
