 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,391,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,462,000 |
– |
12% |
|
|
Local: |
$21,353,000 |
– |
47% |
|
|
State: |
$18,576,000 |
– |
41% |
|
|
|
Total Expenditures: |
$40,512,000 |
– |
|
|
|
|
Total Current Expenditures: |
$35,804,000 |
– |
|
|
|
Instructional Expenditures: |
$10,985,000 |
– |
31% |
|
|
|
Student and Staff Support: |
$16,490,000 |
– |
46% |
|
|
Administration: |
$4,654,000 |
– |
13% |
|
|
Operations, Food Service, other: |
$3,675,000 |
– |
10% |
|
|
|
Total Capital Outlay: |
$2,180,000 |
– |
|
|
|
Construction: |
$1,980,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$630,000 |
– |
|
|
|
Interest on Debt: |
$33,000 |
– |
|
|
|
