|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,749,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $918,000 | – | 16% | |||
| Local: | $3,781,000 | – | 66% | |||
| State: | $1,050,000 | – | 18% | |||
| Total Expenditures: | $5,374,000 | – | ||||
| Total Current Expenditures: | $4,068,000 | – | ||||
| Instructional Expenditures: | $2,175,000 | – | 53% | |||
| Student and Staff Support: | $283,000 | – | 7% | |||
| Administration: | $874,000 | – | 21% | |||
| Operations, Food Service, other: | $736,000 | – | 18% | |||
| Total Capital Outlay: | $122,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $830,000 | – | ||||
| Interest on Debt: | $8,000 | – | ||||