|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,834,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$522,000 |
– |
8% |
|
|
Local: |
$4,745,000 |
– |
69% |
|
|
State: |
$1,567,000 |
– |
23% |
|
|
|
Total Expenditures: |
$6,017,000 |
– |
|
|
|
|
Total Current Expenditures: |
$5,878,000 |
– |
|
|
|
Instructional Expenditures: |
$3,669,000 |
– |
62% |
|
|
|
Student and Staff Support: |
$470,000 |
– |
8% |
|
|
Administration: |
$958,000 |
– |
16% |
|
|
Operations, Food Service, other: |
$781,000 |
– |
13% |
|
|
|
Total Capital Outlay: |
$139,000 |
– |
|
|
|
Construction: |
$27,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|