 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,056,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,496,000 |
– |
39% |
|
|
Local: |
$3,513,000 |
– |
39% |
|
|
State: |
$2,047,000 |
– |
23% |
|
|
|
Total Expenditures: |
$8,054,000 |
– |
|
|
|
|
Total Current Expenditures: |
$7,222,000 |
– |
|
|
|
Instructional Expenditures: |
$2,161,000 |
– |
30% |
|
|
|
Student and Staff Support: |
$2,960,000 |
– |
41% |
|
|
Administration: |
$1,998,000 |
– |
28% |
|
|
Operations, Food Service, other: |
$103,000 |
– |
1% |
|
|
|
Total Capital Outlay: |
$96,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
