|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$25,621,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$449,000 |
– |
2% |
|
|
Local: |
$22,160,000 |
– |
86% |
|
|
State: |
$3,012,000 |
– |
12% |
|
|
|
Total Expenditures: |
$22,917,000 |
– |
|
|
|
|
Total Current Expenditures: |
$22,357,000 |
– |
|
|
|
Instructional Expenditures: |
$9,966,000 |
– |
45% |
|
|
|
Student and Staff Support: |
$3,986,000 |
– |
18% |
|
|
Administration: |
$2,383,000 |
– |
11% |
|
|
Operations, Food Service, other: |
$6,022,000 |
– |
27% |
|
|
|
Total Capital Outlay: |
$536,000 |
– |
|
|
|
Construction: |
$316,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$24,000 |
– |
|
|
|