|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,980,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $621,000 | – | 7% | |||
| Local: | $6,758,000 | – | 75% | |||
| State: | $1,601,000 | – | 18% | |||
| Total Expenditures: | $8,645,000 | – | ||||
| Total Current Expenditures: | $7,559,000 | – | ||||
| Instructional Expenditures: | $4,738,000 | – | 63% | |||
| Student and Staff Support: | $212,000 | – | 3% | |||
| Administration: | $1,374,000 | – | 18% | |||
| Operations, Food Service, other: | $1,235,000 | – | 16% | |||
| Total Capital Outlay: | $1,008,000 | – | ||||
| Construction: | $692,000 | – | ||||
| Total Non El-Sec Education & Other: | $37,000 | – | ||||
| Interest on Debt: | $38,000 | – | ||||