|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,544,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,001,000 | – | 9% | |||
Local: | $7,160,000 | – | 68% | |||
State: | $2,383,000 | – | 23% | |||
Total Expenditures: | $9,725,000 | – | ||||
Total Current Expenditures: | $8,601,000 | – | ||||
Instructional Expenditures: | $5,141,000 | – | 60% | |||
Student and Staff Support: | $575,000 | – | 7% | |||
Administration: | $1,698,000 | – | 20% | |||
Operations, Food Service, other: | $1,187,000 | – | 14% | |||
Total Capital Outlay: | $663,000 | – | ||||
Construction: | $71,000 | – | ||||
Total Non El-Sec Education & Other: | $71,000 | – | ||||
Interest on Debt: | $101,000 | – |