 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,071,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,106,000 |
– |
26% |
|
|
Local: |
$4,380,000 |
– |
54% |
|
|
State: |
$1,585,000 |
– |
20% |
|
|
|
Total Expenditures: |
$6,783,000 |
– |
|
|
|
|
Total Current Expenditures: |
$4,407,000 |
– |
|
|
|
Instructional Expenditures: |
$1,962,000 |
– |
45% |
|
|
|
Student and Staff Support: |
$252,000 |
– |
6% |
|
|
Administration: |
$1,143,000 |
– |
26% |
|
|
Operations, Food Service, other: |
$1,050,000 |
– |
24% |
|
|
|
Total Capital Outlay: |
$400,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,965,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
