|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$35,924,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,354,000 |
– |
12% |
|
|
Local: |
$22,358,000 |
– |
62% |
|
|
State: |
$9,212,000 |
– |
26% |
|
|
|
Total Expenditures: |
$33,071,000 |
– |
|
|
|
|
Total Current Expenditures: |
$21,916,000 |
– |
|
|
|
Instructional Expenditures: |
$7,896,000 |
– |
36% |
|
|
|
Student and Staff Support: |
$7,415,000 |
– |
34% |
|
|
Administration: |
$3,483,000 |
– |
16% |
|
|
Operations, Food Service, other: |
$3,122,000 |
– |
14% |
|
|
|
Total Capital Outlay: |
$1,566,000 |
– |
|
|
|
Construction: |
$971,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$200,000 |
– |
|
|
|
Interest on Debt: |
$115,000 |
– |
|
|
|