 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,014,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,622,000 |
– |
27% |
|
|
Local: |
$20,370,000 |
– |
52% |
|
|
State: |
$8,022,000 |
– |
21% |
|
|
|
Total Expenditures: |
$25,394,000 |
– |
|
|
|
|
Total Current Expenditures: |
$24,835,000 |
– |
|
|
|
Instructional Expenditures: |
$10,529,000 |
– |
42% |
|
|
|
Student and Staff Support: |
$2,072,000 |
– |
8% |
|
|
Administration: |
$11,439,000 |
– |
46% |
|
|
Operations, Food Service, other: |
$795,000 |
– |
3% |
|
|
|
Total Capital Outlay: |
$458,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$101,000 |
– |
|
|
|
