 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,618,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$55,503,000 |
– |
60% |
|
|
Local: |
$30,403,000 |
– |
33% |
|
|
State: |
$6,712,000 |
– |
7% |
|
|
|
Total Expenditures: |
$55,674,000 |
– |
|
|
|
|
Total Current Expenditures: |
$55,127,000 |
– |
|
|
|
Instructional Expenditures: |
$5,344,000 |
– |
10% |
|
|
|
Student and Staff Support: |
$35,509,000 |
– |
64% |
|
|
Administration: |
$12,721,000 |
– |
23% |
|
|
Operations, Food Service, other: |
$1,553,000 |
– |
3% |
|
|
|
Total Capital Outlay: |
$104,000 |
– |
|
|
|
Construction: |
$70,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
– |
|
|
|
Interest on Debt: |
$177,000 |
– |
|
|
|
