|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,987,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $186,000 | – | 4% | |||
| Local: | $3,793,000 | – | 76% | |||
| State: | $1,008,000 | – | 20% | |||
| Total Expenditures: | $8,647,000 | – | ||||
| Total Current Expenditures: | $4,207,000 | – | ||||
| Instructional Expenditures: | $2,564,000 | – | 61% | |||
| Student and Staff Support: | $275,000 | – | 7% | |||
| Administration: | $812,000 | – | 19% | |||
| Operations, Food Service, other: | $556,000 | – | 13% | |||
| Total Capital Outlay: | $4,303,000 | – | ||||
| Construction: | $4,162,000 | – | ||||
| Total Non El-Sec Education & Other: | $16,000 | – | ||||
| Interest on Debt: | $118,000 | – | ||||