|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,932,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $360,000 | – | 7% | |||
| Local: | $2,691,000 | – | 55% | |||
| State: | $1,881,000 | – | 38% | |||
| Total Expenditures: | $5,771,000 | – | ||||
| Total Current Expenditures: | $4,142,000 | – | ||||
| Instructional Expenditures: | $2,899,000 | – | 70% | |||
| Student and Staff Support: | $224,000 | – | 5% | |||
| Administration: | $502,000 | – | 12% | |||
| Operations, Food Service, other: | $517,000 | – | 12% | |||
| Total Capital Outlay: | $15,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $171,000 | – | ||||