 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,551,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,385,000 |
– |
13% |
|
|
Local: |
$29,502,000 |
– |
58% |
|
|
State: |
$14,664,000 |
– |
29% |
|
|
|
Total Expenditures: |
$48,423,000 |
– |
|
|
|
|
Total Current Expenditures: |
$33,951,000 |
– |
|
|
|
Instructional Expenditures: |
$9,130,000 |
– |
27% |
|
|
|
Student and Staff Support: |
$9,513,000 |
– |
28% |
|
|
Administration: |
$8,425,000 |
– |
25% |
|
|
Operations, Food Service, other: |
$6,883,000 |
– |
20% |
|
|
|
Total Capital Outlay: |
$1,641,000 |
– |
|
|
|
Construction: |
$1,104,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$306,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
