 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,246,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$944,000 |
– |
13% |
|
|
Local: |
$4,919,000 |
– |
68% |
|
|
State: |
$1,383,000 |
– |
19% |
|
|
|
Total Expenditures: |
$6,707,000 |
– |
|
|
|
|
Total Current Expenditures: |
$4,214,000 |
– |
|
|
|
Instructional Expenditures: |
$2,513,000 |
– |
60% |
|
|
|
Student and Staff Support: |
$274,000 |
– |
7% |
|
|
Administration: |
$931,000 |
– |
22% |
|
|
Operations, Food Service, other: |
$496,000 |
– |
12% |
|
|
|
Total Capital Outlay: |
$522,000 |
– |
|
|
|
Construction: |
$38,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,607,000 |
– |
|
|
|
Interest on Debt: |
$38,000 |
– |
|
|
|
