 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,557,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,432,000 |
– |
26% |
|
|
Local: |
$3,966,000 |
– |
71% |
|
|
State: |
$159,000 |
– |
3% |
|
|
|
Total Expenditures: |
$5,462,000 |
– |
|
|
|
|
Total Current Expenditures: |
$5,276,000 |
– |
|
|
|
Instructional Expenditures: |
$1,642,000 |
– |
31% |
|
|
|
Student and Staff Support: |
$1,561,000 |
– |
30% |
|
|
Administration: |
$1,816,000 |
– |
34% |
|
|
Operations, Food Service, other: |
$257,000 |
– |
5% |
|
|
|
Total Capital Outlay: |
$46,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
