 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$22,045,000 |
– |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,974,000 |
– |
18% |
|
|
Local: |
$10,699,000 |
– |
49% |
|
|
State: |
$7,372,000 |
– |
33% |
|
 |
 |
Total Expenditures: |
$22,557,000 |
– |
|
 |
 |
|
Total Current Expenditures: |
$22,230,000 |
– |
|
|
|
Instructional Expenditures: |
$5,230,000 |
– |
24% |
|
|
|
Student and Staff Support: |
$2,193,000 |
– |
10% |
|
|
Administration: |
$13,466,000 |
– |
61% |
|
|
Operations, Food Service, other: |
$1,341,000 |
– |
6% |
|
 |
|
Total Capital Outlay: |
$283,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$44,000 |
– |
|
|
|