|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,713,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $588,000 | – | 8% | |||
| Local: | $5,240,000 | – | 68% | |||
| State: | $1,885,000 | – | 24% | |||
| Total Expenditures: | $6,975,000 | – | ||||
| Total Current Expenditures: | $6,456,000 | – | ||||
| Instructional Expenditures: | $3,704,000 | – | 57% | |||
| Student and Staff Support: | $372,000 | – | 6% | |||
| Administration: | $1,238,000 | – | 19% | |||
| Operations, Food Service, other: | $1,142,000 | – | 18% | |||
| Total Capital Outlay: | $515,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $3,000 | – | ||||
| Interest on Debt: | $0 | – | ||||