|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,716,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $300,000 | – | 8% | |||
| Local: | $2,546,000 | – | 69% | |||
| State: | $870,000 | – | 23% | |||
| Total Expenditures: | $4,636,000 | – | ||||
| Total Current Expenditures: | $3,761,000 | – | ||||
| Instructional Expenditures: | $1,855,000 | – | 49% | |||
| Student and Staff Support: | $417,000 | – | 11% | |||
| Administration: | $602,000 | – | 16% | |||
| Operations, Food Service, other: | $887,000 | – | 24% | |||
| Total Capital Outlay: | $304,000 | – | ||||
| Construction: | $173,000 | – | ||||
| Total Non El-Sec Education & Other: | $534,000 | – | ||||
| Interest on Debt: | $15,000 | – | ||||