 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,247,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,456,000 |
– |
16% |
|
|
Local: |
$4,446,000 |
– |
48% |
|
|
State: |
$3,345,000 |
– |
36% |
|
|
|
Total Expenditures: |
$8,670,000 |
– |
|
|
|
|
Total Current Expenditures: |
$6,736,000 |
– |
|
|
|
Instructional Expenditures: |
$3,659,000 |
– |
54% |
|
|
|
Student and Staff Support: |
$1,140,000 |
– |
17% |
|
|
Administration: |
$1,437,000 |
– |
21% |
|
|
Operations, Food Service, other: |
$500,000 |
– |
7% |
|
|
|
Total Capital Outlay: |
$872,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
