|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,604,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,578,000 | – | 7% | |||
| Local: | $2,277,000 | – | 10% | |||
| State: | $19,749,000 | – | 84% | |||
| Total Expenditures: | $23,295,000 | – | ||||
| Total Current Expenditures: | $1,088,000 | – | ||||
| Instructional Expenditures: | $219,000 | – | 20% | |||
| Student and Staff Support: | $447,000 | – | 41% | |||
| Administration: | $410,000 | – | 38% | |||
| Operations, Food Service, other: | $12,000 | – | 1% | |||
| Total Capital Outlay: | $13,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $5,259,000 | – | ||||
| Interest on Debt: | $0 | – | ||||