|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,985,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,028,000 | – | 14% | |||
| Local: | $9,221,000 | – | 62% | |||
| State: | $3,736,000 | – | 25% | |||
| Total Expenditures: | $12,117,000 | – | ||||
| Total Current Expenditures: | $9,105,000 | – | ||||
| Instructional Expenditures: | $3,800,000 | – | 42% | |||
| Student and Staff Support: | $1,102,000 | – | 12% | |||
| Administration: | $2,773,000 | – | 30% | |||
| Operations, Food Service, other: | $1,430,000 | – | 16% | |||
| Total Capital Outlay: | $1,762,000 | – | ||||
| Construction: | $1,054,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,243,000 | – | ||||
| Interest on Debt: | $0 | – | ||||