CAPITAL OUTLAY 2021-22
REVENUE			EXPENSES
LOCAL TAXES	$6,720,000		FACILITIES IMPROVEMENTS	$1,620,000
DONATIONS	25,000		MAINTENANCE EQUIPMENT	53,000
ESSER FUNDS	1,370,000		TRANSPORTATION	420,000
PERKINS GRANT	30,000		ADMINISTRATION	37,450
	8,145,000		INSTRUCTIONAL PROGRAMS	968,550
			LIBRARY BOOKS/TEXTBOOKS	1,459,000
			CO-CURRICULAR	42,000
			DEBT SERVICE	515,000
			OPERATING TRANSFER OUT	900,000
			PRINTING SERVICES	90,000
				$6,105,000