 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,735,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$864,000 |
– |
8% |
|
|
Local: |
$9,150,000 |
– |
85% |
|
|
State: |
$721,000 |
– |
7% |
|
|
|
Total Expenditures: |
$10,524,000 |
– |
|
|
|
|
Total Current Expenditures: |
$10,403,000 |
– |
|
|
|
Instructional Expenditures: |
$2,945,000 |
– |
28% |
|
|
|
Student and Staff Support: |
$6,001,000 |
– |
58% |
|
|
Administration: |
$1,276,000 |
– |
12% |
|
|
Operations, Food Service, other: |
$181,000 |
– |
2% |
|
|
|
Total Capital Outlay: |
$114,000 |
– |
|
|
|
Construction: |
$114,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
