 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,897,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,844,000 |
– |
15% |
|
|
Local: |
$5,892,000 |
– |
50% |
|
|
State: |
$4,161,000 |
– |
35% |
|
|
|
Total Expenditures: |
$10,805,000 |
– |
|
|
|
|
Total Current Expenditures: |
$10,757,000 |
– |
|
|
|
Instructional Expenditures: |
$4,766,000 |
– |
44% |
|
|
|
Student and Staff Support: |
$4,413,000 |
– |
41% |
|
|
Administration: |
$1,191,000 |
– |
11% |
|
|
Operations, Food Service, other: |
$387,000 |
– |
4% |
|
|
|
Total Capital Outlay: |
$0 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$48,000 |
– |
|
|
|
