|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,019,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,542,000 | – | 13% | |||
| Local: | $8,563,000 | – | 71% | |||
| State: | $1,914,000 | – | 16% | |||
| Total Expenditures: | $12,035,000 | – | ||||
| Total Current Expenditures: | $10,387,000 | – | ||||
| Instructional Expenditures: | $5,374,000 | – | 52% | |||
| Student and Staff Support: | $723,000 | – | 7% | |||
| Administration: | $3,316,000 | – | 32% | |||
| Operations, Food Service, other: | $974,000 | – | 9% | |||
| Total Capital Outlay: | $1,604,000 | – | ||||
| Construction: | $1,311,000 | – | ||||
| Total Non El-Sec Education & Other: | $40,000 | – | ||||
| Interest on Debt: | $2,000 | – | ||||