 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$22,525,000 |
– |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,576,000 |
– |
20% |
|
|
Local: |
$8,786,000 |
– |
39% |
|
|
State: |
$9,163,000 |
– |
41% |
|
 |
 |
Total Expenditures: |
$21,420,000 |
– |
|
 |
 |
|
Total Current Expenditures: |
$21,030,000 |
– |
|
|
|
Instructional Expenditures: |
$11,692,000 |
– |
56% |
|
|
|
Student and Staff Support: |
$3,296,000 |
– |
16% |
|
|
Administration: |
$5,585,000 |
– |
27% |
|
|
Operations, Food Service, other: |
$457,000 |
– |
2% |
|
 |
|
Total Capital Outlay: |
$253,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$137,000 |
– |
|
|
|