 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,642,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$790,000 |
– |
6% |
|
|
Local: |
$8,374,000 |
– |
66% |
|
|
State: |
$3,478,000 |
– |
28% |
|
|
|
Total Expenditures: |
$12,237,000 |
– |
|
|
|
|
Total Current Expenditures: |
$9,107,000 |
– |
|
|
|
Instructional Expenditures: |
$4,032,000 |
– |
44% |
|
|
|
Student and Staff Support: |
$1,018,000 |
– |
11% |
|
|
Administration: |
$2,636,000 |
– |
29% |
|
|
Operations, Food Service, other: |
$1,421,000 |
– |
16% |
|
|
|
Total Capital Outlay: |
$2,098,000 |
– |
|
|
|
Construction: |
$1,619,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$907,000 |
– |
|
|
|
Interest on Debt: |
$114,000 |
– |
|
|
|
