|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,693,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $570,000 | – | 9% | |||
| Local: | $4,907,000 | – | 73% | |||
| State: | $1,216,000 | – | 18% | |||
| Total Expenditures: | $6,813,000 | – | ||||
| Total Current Expenditures: | $5,414,000 | – | ||||
| Instructional Expenditures: | $2,932,000 | – | 54% | |||
| Student and Staff Support: | $565,000 | – | 10% | |||
| Administration: | $1,224,000 | – | 23% | |||
| Operations, Food Service, other: | $693,000 | – | 13% | |||
| Total Capital Outlay: | $298,000 | – | ||||
| Construction: | $156,000 | – | ||||
| Total Non El-Sec Education & Other: | $116,000 | – | ||||
| Interest on Debt: | $188,000 | – | ||||