|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,090,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $96,000 | – | 2% | |||
| Local: | $5,242,000 | – | 86% | |||
| State: | $752,000 | – | 12% | |||
| Total Expenditures: | $6,080,000 | – | ||||
| Total Current Expenditures: | $6,077,000 | – | ||||
| Instructional Expenditures: | $3,241,000 | – | 53% | |||
| Student and Staff Support: | $1,405,000 | – | 23% | |||
| Administration: | $933,000 | – | 15% | |||
| Operations, Food Service, other: | $498,000 | – | 8% | |||
| Total Capital Outlay: | $3,000 | – | ||||
| Construction: | $3,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||