|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,151,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,613,000 |
– |
14% |
|
|
Local: |
$6,782,000 |
– |
61% |
|
|
State: |
$2,756,000 |
– |
25% |
|
|
|
Total Expenditures: |
$10,426,000 |
– |
|
|
|
|
Total Current Expenditures: |
$10,333,000 |
– |
|
|
|
Instructional Expenditures: |
$3,946,000 |
– |
38% |
|
|
|
Student and Staff Support: |
$5,354,000 |
– |
52% |
|
|
Administration: |
$540,000 |
– |
5% |
|
|
Operations, Food Service, other: |
$493,000 |
– |
5% |
|
|
|
Total Capital Outlay: |
$93,000 |
– |
|
|
|
Construction: |
$69,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|