 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,808,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,911,000 |
– |
12% |
|
|
Local: |
$32,710,000 |
– |
57% |
|
|
State: |
$18,187,000 |
– |
31% |
|
|
|
Total Expenditures: |
$55,433,000 |
– |
|
|
|
|
Total Current Expenditures: |
$45,913,000 |
– |
|
|
|
Instructional Expenditures: |
$16,913,000 |
– |
37% |
|
|
|
Student and Staff Support: |
$19,592,000 |
– |
43% |
|
|
Administration: |
$4,810,000 |
– |
10% |
|
|
Operations, Food Service, other: |
$4,598,000 |
– |
10% |
|
|
|
Total Capital Outlay: |
$4,863,000 |
– |
|
|
|
Construction: |
$3,564,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$359,000 |
– |
|
|
|
Interest on Debt: |
$13,000 |
– |
|
|
|
