 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,700,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$753,000 |
– |
11% |
|
|
Local: |
$4,417,000 |
– |
66% |
|
|
State: |
$1,530,000 |
– |
23% |
|
|
|
Total Expenditures: |
$6,461,000 |
– |
|
|
|
|
Total Current Expenditures: |
$6,143,000 |
– |
|
|
|
Instructional Expenditures: |
$3,434,000 |
– |
56% |
|
|
|
Student and Staff Support: |
$401,000 |
– |
7% |
|
|
Administration: |
$1,198,000 |
– |
20% |
|
|
Operations, Food Service, other: |
$1,110,000 |
– |
18% |
|
|
|
Total Capital Outlay: |
$143,000 |
– |
|
|
|
Construction: |
$10,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
– |
|
|
|
Interest on Debt: |
$125,000 |
– |
|
|
|
