 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,814,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,516,000 |
– |
3% |
|
|
Local: |
$52,898,000 |
– |
93% |
|
|
State: |
$2,400,000 |
– |
4% |
|
|
|
Total Expenditures: |
$60,890,000 |
– |
|
|
|
|
Total Current Expenditures: |
$59,307,000 |
– |
|
|
|
Instructional Expenditures: |
$16,514,000 |
– |
28% |
|
|
|
Student and Staff Support: |
$1,199,000 |
– |
2% |
|
|
Administration: |
$4,772,000 |
– |
8% |
|
|
Operations, Food Service, other: |
$36,822,000 |
– |
62% |
|
|
|
Total Capital Outlay: |
$1,508,000 |
– |
|
|
|
Construction: |
$86,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
