|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,873,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,208,000 | – | 15% | |||
| Local: | $4,913,000 | – | 62% | |||
| State: | $1,752,000 | – | 22% | |||
| Total Expenditures: | $7,834,000 | – | ||||
| Total Current Expenditures: | $6,706,000 | – | ||||
| Instructional Expenditures: | $3,750,000 | – | 56% | |||
| Student and Staff Support: | $408,000 | – | 6% | |||
| Administration: | $1,264,000 | – | 19% | |||
| Operations, Food Service, other: | $1,284,000 | – | 19% | |||
| Total Capital Outlay: | $963,000 | – | ||||
| Construction: | $658,000 | – | ||||
| Total Non El-Sec Education & Other: | $28,000 | – | ||||
| Interest on Debt: | $136,000 | – | ||||