|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,085,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $542,000 | – | 5% | |||
| Local: | $7,453,000 | – | 74% | |||
| State: | $2,090,000 | – | 21% | |||
| Total Expenditures: | $9,611,000 | – | ||||
| Total Current Expenditures: | $8,418,000 | – | ||||
| Instructional Expenditures: | $5,197,000 | – | 62% | |||
| Student and Staff Support: | $351,000 | – | 4% | |||
| Administration: | $1,569,000 | – | 19% | |||
| Operations, Food Service, other: | $1,301,000 | – | 15% | |||
| Total Capital Outlay: | $1,100,000 | – | ||||
| Construction: | $571,000 | – | ||||
| Total Non El-Sec Education & Other: | $49,000 | – | ||||
| Interest on Debt: | $33,000 | – | ||||