 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,570,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,362,000 |
– |
25% |
|
|
Local: |
$3,470,000 |
– |
36% |
|
|
State: |
$3,738,000 |
– |
39% |
|
|
|
Total Expenditures: |
$8,519,000 |
– |
|
|
|
|
Total Current Expenditures: |
$7,037,000 |
– |
|
|
|
Instructional Expenditures: |
$3,688,000 |
– |
52% |
|
|
|
Student and Staff Support: |
$1,440,000 |
– |
20% |
|
|
Administration: |
$1,306,000 |
– |
19% |
|
|
Operations, Food Service, other: |
$603,000 |
– |
9% |
|
|
|
Total Capital Outlay: |
$280,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
