|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,820,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,485,000 |
– |
25% |
|
|
Local: |
$2,981,000 |
– |
30% |
|
|
State: |
$4,354,000 |
– |
44% |
|
|
|
Total Expenditures: |
$9,757,000 |
– |
|
|
|
|
Total Current Expenditures: |
$8,059,000 |
– |
|
|
|
Instructional Expenditures: |
$3,661,000 |
– |
45% |
|
|
|
Student and Staff Support: |
$940,000 |
– |
12% |
|
|
Administration: |
$1,226,000 |
– |
15% |
|
|
Operations, Food Service, other: |
$2,232,000 |
– |
28% |
|
|
|
Total Capital Outlay: |
$1,645,000 |
– |
|
|
|
Construction: |
$1,265,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$53,000 |
– |
|
|
|