|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,427,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$907,000 |
– |
11% |
|
|
Local: |
$6,784,000 |
– |
81% |
|
|
State: |
$736,000 |
– |
9% |
|
|
|
Total Expenditures: |
$8,202,000 |
– |
|
|
|
|
Total Current Expenditures: |
$7,779,000 |
– |
|
|
|
Instructional Expenditures: |
$2,232,000 |
– |
29% |
|
|
|
Student and Staff Support: |
$3,681,000 |
– |
47% |
|
|
Administration: |
$1,553,000 |
– |
20% |
|
|
Operations, Food Service, other: |
$313,000 |
– |
4% |
|
|
|
Total Capital Outlay: |
$197,000 |
– |
|
|
|
Construction: |
$81,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$226,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|