|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,980,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $967,000 | – | 6% | |||
| Local: | $10,021,000 | – | 67% | |||
| State: | $3,992,000 | – | 27% | |||
| Total Expenditures: | $12,847,000 | – | ||||
| Total Current Expenditures: | $9,759,000 | – | ||||
| Instructional Expenditures: | $4,145,000 | – | 42% | |||
| Student and Staff Support: | $1,201,000 | – | 12% | |||
| Administration: | $2,885,000 | – | 30% | |||
| Operations, Food Service, other: | $1,528,000 | – | 16% | |||
| Total Capital Outlay: | $1,665,000 | – | ||||
| Construction: | $731,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,377,000 | – | ||||
| Interest on Debt: | $41,000 | – | ||||