|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,910,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $627,000 | – | 33% | |||
| Local: | $982,000 | – | 51% | |||
| State: | $301,000 | – | 16% | |||
| Total Expenditures: | $1,889,000 | – | ||||
| Total Current Expenditures: | $1,546,000 | – | ||||
| Instructional Expenditures: | $639,000 | – | 41% | |||
| Student and Staff Support: | $106,000 | – | 7% | |||
| Administration: | $589,000 | – | 38% | |||
| Operations, Food Service, other: | $212,000 | – | 14% | |||
| Total Capital Outlay: | $320,000 | – | ||||
| Construction: | $320,000 | – | ||||
| Total Non El-Sec Education & Other: | $22,000 | – | ||||
| Interest on Debt: | $1,000 | – | ||||