|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,947,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $631,000 | – | 6% | |||
| Local: | $8,517,000 | – | 78% | |||
| State: | $1,799,000 | – | 16% | |||
| Total Expenditures: | $10,120,000 | – | ||||
| Total Current Expenditures: | $8,479,000 | – | ||||
| Instructional Expenditures: | $5,310,000 | – | 63% | |||
| Student and Staff Support: | $939,000 | – | 11% | |||
| Administration: | $1,307,000 | – | 15% | |||
| Operations, Food Service, other: | $923,000 | – | 11% | |||
| Total Capital Outlay: | $884,000 | – | ||||
| Construction: | $175,000 | – | ||||
| Total Non El-Sec Education & Other: | $411,000 | – | ||||
| Interest on Debt: | $316,000 | – | ||||