|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,261,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $346,000 | – | 27% | |||
| Local: | $496,000 | – | 39% | |||
| State: | $419,000 | – | 33% | |||
| Total Expenditures: | $4,612,000 | – | ||||
| Total Current Expenditures: | $3,376,000 | – | ||||
| Instructional Expenditures: | $1,975,000 | – | 59% | |||
| Student and Staff Support: | $56,000 | – | 2% | |||
| Administration: | $978,000 | – | 29% | |||
| Operations, Food Service, other: | $367,000 | – | 11% | |||
| Total Capital Outlay: | $835,000 | – | ||||
| Construction: | $745,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $354,000 | – | ||||