 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,987,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$137,000 |
– |
2% |
|
|
Local: |
$1,630,000 |
– |
27% |
|
|
State: |
$4,220,000 |
– |
70% |
|
|
|
Total Expenditures: |
$6,128,000 |
– |
|
|
|
|
Total Current Expenditures: |
$5,759,000 |
– |
|
|
|
Instructional Expenditures: |
$1,809,000 |
– |
31% |
|
|
|
Student and Staff Support: |
$1,943,000 |
– |
34% |
|
|
Administration: |
$674,000 |
– |
12% |
|
|
Operations, Food Service, other: |
$1,333,000 |
– |
23% |
|
|
|
Total Capital Outlay: |
$195,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$172,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
