|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,580,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $148,000 | – | 3% | |||
| Local: | $2,007,000 | – | 44% | |||
| State: | $2,425,000 | – | 53% | |||
| Total Expenditures: | $3,943,000 | – | ||||
| Total Current Expenditures: | $3,521,000 | – | ||||
| Instructional Expenditures: | $1,952,000 | – | 55% | |||
| Student and Staff Support: | $222,000 | – | 6% | |||
| Administration: | $821,000 | – | 23% | |||
| Operations, Food Service, other: | $526,000 | – | 15% | |||
| Total Capital Outlay: | $199,000 | – | ||||
| Construction: | $9,000 | – | ||||
| Total Non El-Sec Education & Other: | $223,000 | – | ||||
| Interest on Debt: | $0 | – | ||||