 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,072,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,886,000 |
– |
23% |
|
|
Local: |
$3,517,000 |
– |
44% |
|
|
State: |
$2,669,000 |
– |
33% |
|
|
|
Total Expenditures: |
$6,501,000 |
– |
|
|
|
|
Total Current Expenditures: |
$6,235,000 |
– |
|
|
|
Instructional Expenditures: |
$3,129,000 |
– |
50% |
|
|
|
Student and Staff Support: |
$1,138,000 |
– |
18% |
|
|
Administration: |
$1,829,000 |
– |
29% |
|
|
Operations, Food Service, other: |
$139,000 |
– |
2% |
|
|
|
Total Capital Outlay: |
$15,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
