 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,157,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$758,000 |
– |
11% |
|
|
Local: |
$5,209,000 |
– |
73% |
|
|
State: |
$1,190,000 |
– |
17% |
|
|
|
Total Expenditures: |
$6,249,000 |
– |
|
|
|
|
Total Current Expenditures: |
$4,731,000 |
– |
|
|
|
Instructional Expenditures: |
$2,565,000 |
– |
54% |
|
|
|
Student and Staff Support: |
$417,000 |
– |
9% |
|
|
Administration: |
$1,091,000 |
– |
23% |
|
|
Operations, Food Service, other: |
$658,000 |
– |
14% |
|
|
|
Total Capital Outlay: |
$189,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$540,000 |
– |
|
|
|
Interest on Debt: |
$60,000 |
– |
|
|
|
