 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,036,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,095,000 |
– |
16% |
|
|
Local: |
$3,209,000 |
– |
46% |
|
|
State: |
$2,732,000 |
– |
39% |
|
|
|
Total Expenditures: |
$8,161,000 |
– |
|
|
|
|
Total Current Expenditures: |
$7,833,000 |
– |
|
|
|
Instructional Expenditures: |
$4,722,000 |
– |
60% |
|
|
|
Student and Staff Support: |
$1,194,000 |
– |
15% |
|
|
Administration: |
$1,814,000 |
– |
23% |
|
|
Operations, Food Service, other: |
$103,000 |
– |
1% |
|
|
|
Total Capital Outlay: |
$12,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
