 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,307,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$676,000 |
– |
8% |
|
|
Local: |
$2,596,000 |
– |
31% |
|
|
State: |
$5,035,000 |
– |
61% |
|
|
|
Total Expenditures: |
$7,553,000 |
– |
|
|
|
|
Total Current Expenditures: |
$7,011,000 |
– |
|
|
|
Instructional Expenditures: |
$3,898,000 |
– |
56% |
|
|
|
Student and Staff Support: |
$557,000 |
– |
8% |
|
|
Administration: |
$1,602,000 |
– |
23% |
|
|
Operations, Food Service, other: |
$954,000 |
– |
14% |
|
|
|
Total Capital Outlay: |
$268,000 |
– |
|
|
|
Construction: |
$18,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
– |
|
|
|
Interest on Debt: |
$114,000 |
– |
|
|
|
