|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,406,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$393,000 |
– |
2% |
|
|
Local: |
$14,182,000 |
– |
69% |
|
|
State: |
$5,831,000 |
– |
29% |
|
|
|
Total Expenditures: |
$20,840,000 |
– |
|
|
|
|
Total Current Expenditures: |
$19,088,000 |
– |
|
|
|
Instructional Expenditures: |
$9,912,000 |
– |
52% |
|
|
|
Student and Staff Support: |
$5,248,000 |
– |
27% |
|
|
Administration: |
$2,040,000 |
– |
11% |
|
|
Operations, Food Service, other: |
$1,888,000 |
– |
10% |
|
|
|
Total Capital Outlay: |
$1,282,000 |
– |
|
|
|
Construction: |
$990,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$79,000 |
– |
|
|
|