 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,920,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$578,000 |
– |
10% |
|
|
Local: |
$4,145,000 |
– |
70% |
|
|
State: |
$1,197,000 |
– |
20% |
|
|
|
Total Expenditures: |
$6,847,000 |
– |
|
|
|
|
Total Current Expenditures: |
$4,545,000 |
– |
|
|
|
Instructional Expenditures: |
$2,541,000 |
– |
56% |
|
|
|
Student and Staff Support: |
$458,000 |
– |
10% |
|
|
Administration: |
$952,000 |
– |
21% |
|
|
Operations, Food Service, other: |
$594,000 |
– |
13% |
|
|
|
Total Capital Outlay: |
$1,100,000 |
– |
|
|
|
Construction: |
$794,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
– |
|
|
|
Interest on Debt: |
$247,000 |
– |
|
|
|
