|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,809,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $422,000 | – | 9% | |||
| Local: | $2,458,000 | – | 51% | |||
| State: | $1,929,000 | – | 40% | |||
| Total Expenditures: | $4,797,000 | – | ||||
| Total Current Expenditures: | $2,967,000 | – | ||||
| Instructional Expenditures: | $1,651,000 | – | 56% | |||
| Student and Staff Support: | $296,000 | – | 10% | |||
| Administration: | $524,000 | – | 18% | |||
| Operations, Food Service, other: | $496,000 | – | 17% | |||
| Total Capital Outlay: | $109,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $155,000 | – | ||||