 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,757,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,673,000 |
– |
27% |
|
|
Local: |
$5,532,000 |
– |
40% |
|
|
State: |
$4,552,000 |
– |
33% |
|
|
|
Total Expenditures: |
$12,967,000 |
– |
|
|
|
|
Total Current Expenditures: |
$11,940,000 |
– |
|
|
|
Instructional Expenditures: |
$4,947,000 |
– |
41% |
|
|
|
Student and Staff Support: |
$3,310,000 |
– |
28% |
|
|
Administration: |
$2,160,000 |
– |
18% |
|
|
Operations, Food Service, other: |
$1,523,000 |
– |
13% |
|
|
|
Total Capital Outlay: |
$65,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
