|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,198,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $118,000 | – | 3% | |||
| Local: | $1,767,000 | – | 42% | |||
| State: | $2,313,000 | – | 55% | |||
| Total Expenditures: | $3,703,000 | – | ||||
| Total Current Expenditures: | $3,498,000 | – | ||||
| Instructional Expenditures: | $1,745,000 | – | 50% | |||
| Student and Staff Support: | $590,000 | – | 17% | |||
| Administration: | $654,000 | – | 19% | |||
| Operations, Food Service, other: | $509,000 | – | 15% | |||
| Total Capital Outlay: | $100,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $91,000 | – | ||||
| Interest on Debt: | $0 | – | ||||