|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,521,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,101,000 | – | 15% | |||
| Local: | $4,808,000 | – | 64% | |||
| State: | $1,612,000 | – | 21% | |||
| Total Expenditures: | $7,500,000 | – | ||||
| Total Current Expenditures: | $6,390,000 | – | ||||
| Instructional Expenditures: | $3,884,000 | – | 61% | |||
| Student and Staff Support: | $530,000 | – | 8% | |||
| Administration: | $1,040,000 | – | 16% | |||
| Operations, Food Service, other: | $936,000 | – | 15% | |||
| Total Capital Outlay: | $1,089,000 | – | ||||
| Construction: | $802,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||