 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,524,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$442,000 |
– |
8% |
|
|
Local: |
$3,546,000 |
– |
64% |
|
|
State: |
$1,536,000 |
– |
28% |
|
|
|
Total Expenditures: |
$5,402,000 |
– |
|
|
|
|
Total Current Expenditures: |
$5,009,000 |
– |
|
|
|
Instructional Expenditures: |
$2,995,000 |
– |
60% |
|
|
|
Student and Staff Support: |
$565,000 |
– |
11% |
|
|
Administration: |
$776,000 |
– |
15% |
|
|
Operations, Food Service, other: |
$673,000 |
– |
13% |
|
|
|
Total Capital Outlay: |
$390,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
