|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,859,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $786,000 | – | 10% | |||
| Local: | $5,258,000 | – | 67% | |||
| State: | $1,815,000 | – | 23% | |||
| Total Expenditures: | $6,901,000 | – | ||||
| Total Current Expenditures: | $6,678,000 | – | ||||
| Instructional Expenditures: | $3,602,000 | – | 54% | |||
| Student and Staff Support: | $438,000 | – | 7% | |||
| Administration: | $1,371,000 | – | 21% | |||
| Operations, Food Service, other: | $1,267,000 | – | 19% | |||
| Total Capital Outlay: | $206,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $5,000 | – | ||||
| Interest on Debt: | $0 | – | ||||