|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,739,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $279,000 | – | 6% | |||
| Local: | $3,032,000 | – | 64% | |||
| State: | $1,428,000 | – | 30% | |||
| Total Expenditures: | $4,739,000 | – | ||||
| Total Current Expenditures: | $4,294,000 | – | ||||
| Instructional Expenditures: | $3,228,000 | – | 75% | |||
| Student and Staff Support: | $270,000 | – | 6% | |||
| Administration: | $336,000 | – | 8% | |||
| Operations, Food Service, other: | $460,000 | – | 11% | |||
| Total Capital Outlay: | $445,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||