|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,467,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $28,000 | – | 1% | |||
| Local: | $2,282,000 | – | 51% | |||
| State: | $2,157,000 | – | 48% | |||
| Total Expenditures: | $4,329,000 | – | ||||
| Total Current Expenditures: | $4,101,000 | – | ||||
| Instructional Expenditures: | $2,229,000 | – | 54% | |||
| Student and Staff Support: | $183,000 | – | 4% | |||
| Administration: | $1,120,000 | – | 27% | |||
| Operations, Food Service, other: | $569,000 | – | 14% | |||
| Total Capital Outlay: | $88,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $135,000 | – | ||||
| Interest on Debt: | $0 | – | ||||