 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,005,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$76,000 |
– |
1% |
|
|
Local: |
$2,783,000 |
– |
46% |
|
|
State: |
$3,146,000 |
– |
52% |
|
|
|
Total Expenditures: |
$8,083,000 |
– |
|
|
|
|
Total Current Expenditures: |
$3,240,000 |
– |
|
|
|
Instructional Expenditures: |
$1,999,000 |
– |
62% |
|
|
|
Student and Staff Support: |
$434,000 |
– |
13% |
|
|
Administration: |
$315,000 |
– |
10% |
|
|
Operations, Food Service, other: |
$492,000 |
– |
15% |
|
|
|
Total Capital Outlay: |
$4,625,000 |
– |
|
|
|
Construction: |
$3,751,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$218,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
