|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,263,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $392,000 | – | 6% | |||
| Local: | $4,565,000 | – | 73% | |||
| State: | $1,306,000 | – | 21% | |||
| Total Expenditures: | $6,008,000 | – | ||||
| Total Current Expenditures: | $5,759,000 | – | ||||
| Instructional Expenditures: | $3,353,000 | – | 58% | |||
| Student and Staff Support: | $493,000 | – | 9% | |||
| Administration: | $1,008,000 | – | 18% | |||
| Operations, Food Service, other: | $905,000 | – | 16% | |||
| Total Capital Outlay: | $221,000 | – | ||||
| Construction: | $84,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $3,000 | – | ||||