|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,985,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,646,000 | – | 18% | |||
| Local: | $5,246,000 | – | 58% | |||
| State: | $2,093,000 | – | 23% | |||
| Total Expenditures: | $8,529,000 | – | ||||
| Total Current Expenditures: | $6,372,000 | – | ||||
| Instructional Expenditures: | $3,522,000 | – | 55% | |||
| Student and Staff Support: | $626,000 | – | 10% | |||
| Administration: | $968,000 | – | 15% | |||
| Operations, Food Service, other: | $1,256,000 | – | 20% | |||
| Total Capital Outlay: | $229,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,807,000 | – | ||||
| Interest on Debt: | $56,000 | – | ||||