 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,356,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$903,000 |
– |
4% |
|
|
Local: |
$11,798,000 |
– |
58% |
|
|
State: |
$7,655,000 |
– |
38% |
|
|
|
Total Expenditures: |
$17,149,000 |
– |
|
|
|
|
Total Current Expenditures: |
$12,562,000 |
– |
|
|
|
Instructional Expenditures: |
$6,689,000 |
– |
53% |
|
|
|
Student and Staff Support: |
$2,305,000 |
– |
18% |
|
|
Administration: |
$1,741,000 |
– |
14% |
|
|
Operations, Food Service, other: |
$1,827,000 |
– |
15% |
|
|
|
Total Capital Outlay: |
$478,000 |
– |
|
|
|
Construction: |
$88,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,809,000 |
– |
|
|
|
Interest on Debt: |
$1,292,000 |
– |
|
|
|
