|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,624,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $613,000 | – | 11% | |||
| Local: | $3,886,000 | – | 69% | |||
| State: | $1,125,000 | – | 20% | |||
| Total Expenditures: | $5,682,000 | – | ||||
| Total Current Expenditures: | $4,325,000 | – | ||||
| Instructional Expenditures: | $2,274,000 | – | 53% | |||
| Student and Staff Support: | $364,000 | – | 8% | |||
| Administration: | $891,000 | – | 21% | |||
| Operations, Food Service, other: | $796,000 | – | 18% | |||
| Total Capital Outlay: | $294,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $902,000 | – | ||||
| Interest on Debt: | $1,000 | – | ||||