|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,808,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $84,000 | – | 1% | |||
| Local: | $12,094,000 | – | 94% | |||
| State: | $630,000 | – | 5% | |||
| Total Expenditures: | $13,138,000 | – | ||||
| Total Current Expenditures: | $12,546,000 | – | ||||
| Instructional Expenditures: | $4,180,000 | – | 33% | |||
| Student and Staff Support: | $6,343,000 | – | 51% | |||
| Administration: | $1,844,000 | – | 15% | |||
| Operations, Food Service, other: | $179,000 | – | 1% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $592,000 | – | ||||
| Interest on Debt: | $0 | – | ||||