|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,313,000 | – | ||||
Revenue by Source | ||||||
Federal: | $2,479,000 | – | 27% | |||
Local: | $4,889,000 | – | 52% | |||
State: | $1,945,000 | – | 21% | |||
Total Expenditures: | $8,884,000 | – | ||||
Total Current Expenditures: | $6,188,000 | – | ||||
Instructional Expenditures: | $3,586,000 | – | 58% | |||
Student and Staff Support: | $603,000 | – | 10% | |||
Administration: | $734,000 | – | 12% | |||
Operations, Food Service, other: | $1,265,000 | – | 20% | |||
Total Capital Outlay: | $260,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $2,368,000 | – | ||||
Interest on Debt: | $21,000 | – |