|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,581,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $593,000 | – | 11% | |||
| Local: | $4,643,000 | – | 83% | |||
| State: | $345,000 | – | 6% | |||
| Total Expenditures: | $5,289,000 | – | ||||
| Total Current Expenditures: | $4,909,000 | – | ||||
| Instructional Expenditures: | $3,376,000 | – | 69% | |||
| Student and Staff Support: | $20,000 | – | 0% | |||
| Administration: | $1,119,000 | – | 23% | |||
| Operations, Food Service, other: | $394,000 | – | 8% | |||
| Total Capital Outlay: | $30,000 | – | ||||
| Construction: | $16,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $350,000 | – | ||||