|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,466,000 | – | ||||
Revenue by Source | ||||||
Federal: | $787,000 | – | 12% | |||
Local: | $2,080,000 | – | 32% | |||
State: | $3,599,000 | – | 56% | |||
Total Expenditures: | $5,681,000 | – | ||||
Total Current Expenditures: | $5,414,000 | – | ||||
Instructional Expenditures: | $1,661,000 | – | 31% | |||
Student and Staff Support: | $1,400,000 | – | 26% | |||
Administration: | $1,081,000 | – | 20% | |||
Operations, Food Service, other: | $1,272,000 | – | 23% | |||
Total Capital Outlay: | $193,000 | – | ||||
Construction: | $6,000 | – | ||||
Total Non El-Sec Education & Other: | $73,000 | – | ||||
Interest on Debt: | $0 | – |