 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,643,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$703,000 |
– |
6% |
|
|
Local: |
$8,517,000 |
– |
67% |
|
|
State: |
$3,423,000 |
– |
27% |
|
|
|
Total Expenditures: |
$12,253,000 |
– |
|
|
|
|
Total Current Expenditures: |
$9,043,000 |
– |
|
|
|
Instructional Expenditures: |
$4,021,000 |
– |
44% |
|
|
|
Student and Staff Support: |
$903,000 |
– |
10% |
|
|
Administration: |
$2,566,000 |
– |
28% |
|
|
Operations, Food Service, other: |
$1,553,000 |
– |
17% |
|
|
|
Total Capital Outlay: |
$2,018,000 |
– |
|
|
|
Construction: |
$1,516,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,077,000 |
– |
|
|
|
Interest on Debt: |
$104,000 |
– |
|
|
|
