|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,695,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $492,000 | – | 7% | |||
| Local: | $4,661,000 | – | 70% | |||
| State: | $1,542,000 | – | 23% | |||
| Total Expenditures: | $6,547,000 | – | ||||
| Total Current Expenditures: | $4,488,000 | – | ||||
| Instructional Expenditures: | $2,736,000 | – | 61% | |||
| Student and Staff Support: | $314,000 | – | 7% | |||
| Administration: | $906,000 | – | 20% | |||
| Operations, Food Service, other: | $532,000 | – | 12% | |||
| Total Capital Outlay: | $137,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,554,000 | – | ||||
| Interest on Debt: | $27,000 | – | ||||