 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,576,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$338,000 |
– |
4% |
|
|
Local: |
$6,234,000 |
– |
73% |
|
|
State: |
$2,004,000 |
– |
23% |
|
|
|
Total Expenditures: |
$8,225,000 |
– |
|
|
|
|
Total Current Expenditures: |
$7,472,000 |
– |
|
|
|
Instructional Expenditures: |
$4,909,000 |
– |
66% |
|
|
|
Student and Staff Support: |
$501,000 |
– |
7% |
|
|
Administration: |
$1,274,000 |
– |
17% |
|
|
Operations, Food Service, other: |
$788,000 |
– |
11% |
|
|
|
Total Capital Outlay: |
$248,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$214,000 |
– |
|
|
|
Interest on Debt: |
$127,000 |
– |
|
|
|
