 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,160,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,069,000 |
– |
25% |
|
|
Local: |
$2,014,000 |
– |
17% |
|
|
State: |
$7,077,000 |
– |
58% |
|
|
|
Total Expenditures: |
$12,192,000 |
– |
|
|
|
|
Total Current Expenditures: |
$12,192,000 |
– |
|
|
|
Instructional Expenditures: |
$2,608,000 |
– |
21% |
|
|
|
Student and Staff Support: |
$7,791,000 |
– |
64% |
|
|
Administration: |
$1,694,000 |
– |
14% |
|
|
Operations, Food Service, other: |
$99,000 |
– |
1% |
|
|
|
Total Capital Outlay: |
$0 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
