|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,313,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $554,000 | – | 5% | |||
| Local: | $8,738,000 | – | 77% | |||
| State: | $2,021,000 | – | 18% | |||
| Total Expenditures: | $10,408,000 | – | ||||
| Total Current Expenditures: | $9,044,000 | – | ||||
| Instructional Expenditures: | $5,841,000 | – | 65% | |||
| Student and Staff Support: | $807,000 | – | 9% | |||
| Administration: | $1,340,000 | – | 15% | |||
| Operations, Food Service, other: | $1,056,000 | – | 12% | |||
| Total Capital Outlay: | $560,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $508,000 | – | ||||
| Interest on Debt: | $264,000 | – | ||||