 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,329,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$329,000 |
– |
4% |
|
|
Local: |
$4,106,000 |
– |
56% |
|
|
State: |
$2,894,000 |
– |
39% |
|
|
|
Total Expenditures: |
$6,065,000 |
– |
|
|
|
|
Total Current Expenditures: |
$5,458,000 |
– |
|
|
|
Instructional Expenditures: |
$3,238,000 |
– |
59% |
|
|
|
Student and Staff Support: |
$543,000 |
– |
10% |
|
|
Administration: |
$851,000 |
– |
16% |
|
|
Operations, Food Service, other: |
$826,000 |
– |
15% |
|
|
|
Total Capital Outlay: |
$561,000 |
– |
|
|
|
Construction: |
$54,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
– |
|
|
|
Interest on Debt: |
$9,000 |
– |
|
|
|
