 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,006,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,067,000 |
– |
27% |
|
|
Local: |
$31,372,000 |
– |
43% |
|
|
State: |
$21,567,000 |
– |
30% |
|
|
|
Total Expenditures: |
$70,961,000 |
– |
|
|
|
|
Total Current Expenditures: |
$35,894,000 |
– |
|
|
|
Instructional Expenditures: |
$10,943,000 |
– |
30% |
|
|
|
Student and Staff Support: |
$15,228,000 |
– |
42% |
|
|
Administration: |
$7,228,000 |
– |
20% |
|
|
Operations, Food Service, other: |
$2,495,000 |
– |
7% |
|
|
|
Total Capital Outlay: |
$2,210,000 |
– |
|
|
|
Construction: |
$1,118,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,677,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
