 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,466,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$787,000 |
– |
12% |
|
|
Local: |
$2,080,000 |
– |
32% |
|
|
State: |
$3,599,000 |
– |
56% |
|
|
|
Total Expenditures: |
$5,681,000 |
– |
|
|
|
|
Total Current Expenditures: |
$5,414,000 |
– |
|
|
|
Instructional Expenditures: |
$1,661,000 |
– |
31% |
|
|
|
Student and Staff Support: |
$1,400,000 |
– |
26% |
|
|
Administration: |
$1,081,000 |
– |
20% |
|
|
Operations, Food Service, other: |
$1,272,000 |
– |
23% |
|
|
|
Total Capital Outlay: |
$193,000 |
– |
|
|
|
Construction: |
$6,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
