 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,823,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,098,000 |
– |
11% |
|
|
Local: |
$14,634,000 |
– |
53% |
|
|
State: |
$10,091,000 |
– |
36% |
|
|
|
Total Expenditures: |
$23,316,000 |
– |
|
|
|
|
Total Current Expenditures: |
$21,428,000 |
– |
|
|
|
Instructional Expenditures: |
$7,456,000 |
– |
35% |
|
|
|
Student and Staff Support: |
$9,736,000 |
– |
45% |
|
|
Administration: |
$2,415,000 |
– |
11% |
|
|
Operations, Food Service, other: |
$1,821,000 |
– |
8% |
|
|
|
Total Capital Outlay: |
$487,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$281,000 |
– |
|
|
|
Interest on Debt: |
$5,000 |
– |
|
|
|
