 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,482,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$117,000 |
– |
0% |
|
|
Local: |
$32,079,000 |
– |
50% |
|
|
State: |
$32,286,000 |
– |
50% |
|
|
|
Total Expenditures: |
$31,321,000 |
– |
|
|
|
|
Total Current Expenditures: |
$18,358,000 |
– |
|
|
|
Instructional Expenditures: |
$6,924,000 |
– |
38% |
|
|
|
Student and Staff Support: |
$3,665,000 |
– |
20% |
|
|
Administration: |
$5,080,000 |
– |
28% |
|
|
Operations, Food Service, other: |
$2,689,000 |
– |
15% |
|
|
|
Total Capital Outlay: |
$8,363,000 |
– |
|
|
|
Construction: |
$6,308,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,528,000 |
– |
|
|
|
Interest on Debt: |
$2,680,000 |
– |
|
|
|
