|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,767,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $445,000 | – | 9% | |||
| Local: | $2,959,000 | – | 62% | |||
| State: | $1,363,000 | – | 29% | |||
| Total Expenditures: | $4,768,000 | – | ||||
| Total Current Expenditures: | $4,538,000 | – | ||||
| Instructional Expenditures: | $3,297,000 | – | 73% | |||
| Student and Staff Support: | $211,000 | – | 5% | |||
| Administration: | $516,000 | – | 11% | |||
| Operations, Food Service, other: | $514,000 | – | 11% | |||
| Total Capital Outlay: | $222,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||