|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,292,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,068,000 | – | 15% | |||
Local: | $4,777,000 | – | 66% | |||
State: | $1,447,000 | – | 20% | |||
Total Expenditures: | $7,286,000 | – | ||||
Total Current Expenditures: | $4,592,000 | – | ||||
Instructional Expenditures: | $2,706,000 | – | 59% | |||
Student and Staff Support: | $451,000 | – | 10% | |||
Administration: | $961,000 | – | 21% | |||
Operations, Food Service, other: | $474,000 | – | 10% | |||
Total Capital Outlay: | $489,000 | – | ||||
Construction: | $76,000 | – | ||||
Total Non El-Sec Education & Other: | $1,842,000 | – | ||||
Interest on Debt: | $31,000 | – |