 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,764,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,317,000 |
– |
8% |
|
|
Local: |
$13,975,000 |
– |
83% |
|
|
State: |
$1,472,000 |
– |
9% |
|
|
|
Total Expenditures: |
$11,983,000 |
– |
|
|
|
|
Total Current Expenditures: |
$11,912,000 |
– |
|
|
|
Instructional Expenditures: |
$3,307,000 |
– |
28% |
|
|
|
Student and Staff Support: |
$2,969,000 |
– |
25% |
|
|
Administration: |
$5,337,000 |
– |
45% |
|
|
Operations, Food Service, other: |
$299,000 |
– |
3% |
|
|
|
Total Capital Outlay: |
$28,000 |
– |
|
|
|
Construction: |
$13,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
