 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,395,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$514,000 |
– |
5% |
|
|
Local: |
$6,833,000 |
– |
73% |
|
|
State: |
$2,048,000 |
– |
22% |
|
|
|
Total Expenditures: |
$8,693,000 |
– |
|
|
|
|
Total Current Expenditures: |
$7,836,000 |
– |
|
|
|
Instructional Expenditures: |
$5,190,000 |
– |
66% |
|
|
|
Student and Staff Support: |
$556,000 |
– |
7% |
|
|
Administration: |
$1,288,000 |
– |
16% |
|
|
Operations, Food Service, other: |
$802,000 |
– |
10% |
|
|
|
Total Capital Outlay: |
$391,000 |
– |
|
|
|
Construction: |
$27,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$205,000 |
– |
|
|
|
Interest on Debt: |
$114,000 |
– |
|
|
|
