|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$19,200,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$167,000 |
– |
1% |
|
|
Local: |
$16,681,000 |
– |
87% |
|
|
State: |
$2,352,000 |
– |
12% |
|
|
|
Total Expenditures: |
$19,063,000 |
– |
|
|
|
|
Total Current Expenditures: |
$18,469,000 |
– |
|
|
|
Instructional Expenditures: |
$6,620,000 |
– |
36% |
|
|
|
Student and Staff Support: |
$1,563,000 |
– |
8% |
|
|
Administration: |
$1,887,000 |
– |
10% |
|
|
Operations, Food Service, other: |
$8,399,000 |
– |
45% |
|
|
|
Total Capital Outlay: |
$486,000 |
– |
|
|
|
Construction: |
$38,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$108,000 |
– |
|
|
|