|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,251,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $385,000 | – | 6% | |||
| Local: | $4,603,000 | – | 74% | |||
| State: | $1,263,000 | – | 20% | |||
| Total Expenditures: | $6,569,000 | – | ||||
| Total Current Expenditures: | $4,868,000 | – | ||||
| Instructional Expenditures: | $2,733,000 | – | 56% | |||
| Student and Staff Support: | $476,000 | – | 10% | |||
| Administration: | $1,032,000 | – | 21% | |||
| Operations, Food Service, other: | $627,000 | – | 13% | |||
| Total Capital Outlay: | $455,000 | – | ||||
| Construction: | $109,000 | – | ||||
| Total Non El-Sec Education & Other: | $273,000 | – | ||||
| Interest on Debt: | $218,000 | – | ||||