 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,673,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$580,000 |
– |
9% |
|
|
Local: |
$4,723,000 |
– |
71% |
|
|
State: |
$1,370,000 |
– |
21% |
|
|
|
Total Expenditures: |
$6,680,000 |
– |
|
|
|
|
Total Current Expenditures: |
$4,371,000 |
– |
|
|
|
Instructional Expenditures: |
$2,629,000 |
– |
60% |
|
|
|
Student and Staff Support: |
$312,000 |
– |
7% |
|
|
Administration: |
$781,000 |
– |
18% |
|
|
Operations, Food Service, other: |
$649,000 |
– |
15% |
|
|
|
Total Capital Outlay: |
$224,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$867,000 |
– |
|
|
|
Interest on Debt: |
$398,000 |
– |
|
|
|
