|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,884,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $263,000 | – | 5% | |||
| Local: | $3,703,000 | – | 76% | |||
| State: | $918,000 | – | 19% | |||
| Total Expenditures: | $5,868,000 | – | ||||
| Total Current Expenditures: | $4,365,000 | – | ||||
| Instructional Expenditures: | $2,570,000 | – | 59% | |||
| Student and Staff Support: | $286,000 | – | 7% | |||
| Administration: | $909,000 | – | 21% | |||
| Operations, Food Service, other: | $600,000 | – | 14% | |||
| Total Capital Outlay: | $1,355,000 | – | ||||
| Construction: | $1,228,000 | – | ||||
| Total Non El-Sec Education & Other: | $17,000 | – | ||||
| Interest on Debt: | $110,000 | – | ||||