 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,119,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,385,000 |
– |
12% |
|
|
Local: |
$5,494,000 |
– |
49% |
|
|
State: |
$4,240,000 |
– |
38% |
|
|
|
Total Expenditures: |
$10,138,000 |
– |
|
|
|
|
Total Current Expenditures: |
$8,502,000 |
– |
|
|
|
Instructional Expenditures: |
$4,382,000 |
– |
52% |
|
|
|
Student and Staff Support: |
$1,769,000 |
– |
21% |
|
|
Administration: |
$1,621,000 |
– |
19% |
|
|
Operations, Food Service, other: |
$730,000 |
– |
9% |
|
|
|
Total Capital Outlay: |
$243,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
