|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,795,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,936,000 | – | 16% | |||
Local: | $8,082,000 | – | 69% | |||
State: | $1,777,000 | – | 15% | |||
Total Expenditures: | $15,266,000 | – | ||||
Total Current Expenditures: | $11,661,000 | – | ||||
Instructional Expenditures: | $5,017,000 | – | 43% | |||
Student and Staff Support: | $798,000 | – | 7% | |||
Administration: | $3,152,000 | – | 27% | |||
Operations, Food Service, other: | $2,694,000 | – | 23% | |||
Total Capital Outlay: | $3,416,000 | – | ||||
Construction: | $2,638,000 | – | ||||
Total Non El-Sec Education & Other: | $38,000 | – | ||||
Interest on Debt: | $2,000 | – |