 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,961,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,451,000 |
– |
32% |
|
|
Local: |
$1,123,000 |
– |
6% |
|
|
State: |
$12,387,000 |
– |
62% |
|
|
|
Total Expenditures: |
$20,795,000 |
– |
|
|
|
|
Total Current Expenditures: |
$20,107,000 |
– |
|
|
|
Instructional Expenditures: |
$7,787,000 |
– |
39% |
|
|
|
Student and Staff Support: |
$3,221,000 |
– |
16% |
|
|
Administration: |
$5,032,000 |
– |
25% |
|
|
Operations, Food Service, other: |
$4,067,000 |
– |
20% |
|
|
|
Total Capital Outlay: |
$317,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$371,000 |
– |
|
|
|
