 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,207,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,116,000 |
– |
16% |
|
|
Local: |
$5,579,000 |
– |
42% |
|
|
State: |
$5,512,000 |
– |
42% |
|
|
|
Total Expenditures: |
$12,371,000 |
– |
|
|
|
|
Total Current Expenditures: |
$10,616,000 |
– |
|
|
|
Instructional Expenditures: |
$4,822,000 |
– |
45% |
|
|
|
Student and Staff Support: |
$2,441,000 |
– |
23% |
|
|
Administration: |
$1,960,000 |
– |
18% |
|
|
Operations, Food Service, other: |
$1,393,000 |
– |
13% |
|
|
|
Total Capital Outlay: |
$48,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
