|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,647,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,884,000 | – | 18% | |||
| Local: | $6,443,000 | – | 61% | |||
| State: | $2,320,000 | – | 22% | |||
| Total Expenditures: | $10,779,000 | – | ||||
| Total Current Expenditures: | $10,272,000 | – | ||||
| Instructional Expenditures: | $4,461,000 | – | 43% | |||
| Student and Staff Support: | $643,000 | – | 6% | |||
| Administration: | $1,425,000 | – | 14% | |||
| Operations, Food Service, other: | $3,743,000 | – | 36% | |||
| Total Capital Outlay: | $499,000 | – | ||||
| Construction: | $217,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $5,000 | – | ||||