 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,932,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$239,000 |
– |
3% |
|
|
Local: |
$5,754,000 |
– |
64% |
|
|
State: |
$2,939,000 |
– |
33% |
|
|
|
Total Expenditures: |
$8,550,000 |
– |
|
|
|
|
Total Current Expenditures: |
$6,670,000 |
– |
|
|
|
Instructional Expenditures: |
$4,133,000 |
– |
62% |
|
|
|
Student and Staff Support: |
$463,000 |
– |
7% |
|
|
Administration: |
$1,405,000 |
– |
21% |
|
|
Operations, Food Service, other: |
$669,000 |
– |
10% |
|
|
|
Total Capital Outlay: |
$722,000 |
– |
|
|
|
Construction: |
$427,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,158,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
