|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,544,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$616,000 |
– |
5% |
|
|
Local: |
$10,600,000 |
– |
78% |
|
|
State: |
$2,328,000 |
– |
17% |
|
|
|
Total Expenditures: |
$11,949,000 |
– |
|
|
|
|
Total Current Expenditures: |
$11,195,000 |
– |
|
|
|
Instructional Expenditures: |
$6,265,000 |
– |
56% |
|
|
|
Student and Staff Support: |
$1,333,000 |
– |
12% |
|
|
Administration: |
$1,738,000 |
– |
16% |
|
|
Operations, Food Service, other: |
$1,859,000 |
– |
17% |
|
|
|
Total Capital Outlay: |
$673,000 |
– |
|
|
|
Construction: |
$225,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
– |
|
|
|
Interest on Debt: |
$19,000 |
– |
|
|
|