|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,730,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $880,000 | – | 13% | |||
| Local: | $4,337,000 | – | 64% | |||
| State: | $1,513,000 | – | 22% | |||
| Total Expenditures: | $6,582,000 | – | ||||
| Total Current Expenditures: | $6,295,000 | – | ||||
| Instructional Expenditures: | $3,399,000 | – | 54% | |||
| Student and Staff Support: | $392,000 | – | 6% | |||
| Administration: | $1,265,000 | – | 20% | |||
| Operations, Food Service, other: | $1,239,000 | – | 20% | |||
| Total Capital Outlay: | $190,000 | – | ||||
| Construction: | $9,000 | – | ||||
| Total Non El-Sec Education & Other: | $35,000 | – | ||||
| Interest on Debt: | $62,000 | – | ||||