 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,426,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
– |
5% |
|
|
Local: |
$4,488,000 |
– |
70% |
|
|
State: |
$1,613,000 |
– |
25% |
|
|
|
Total Expenditures: |
$6,139,000 |
– |
|
|
|
|
Total Current Expenditures: |
$5,932,000 |
– |
|
|
|
Instructional Expenditures: |
$3,069,000 |
– |
52% |
|
|
|
Student and Staff Support: |
$463,000 |
– |
8% |
|
|
Administration: |
$1,483,000 |
– |
25% |
|
|
Operations, Food Service, other: |
$917,000 |
– |
15% |
|
|
|
Total Capital Outlay: |
$147,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
