|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,202,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,345,000 | – | 12% | |||
Local: | $9,267,000 | – | 83% | |||
State: | $590,000 | – | 5% | |||
Total Expenditures: | $12,359,000 | – | ||||
Total Current Expenditures: | $10,593,000 | – | ||||
Instructional Expenditures: | $3,288,000 | – | 31% | |||
Student and Staff Support: | $4,779,000 | – | 45% | |||
Administration: | $2,222,000 | – | 21% | |||
Operations, Food Service, other: | $304,000 | – | 3% | |||
Total Capital Outlay: | $1,492,000 | – | ||||
Construction: | $1,435,000 | – | ||||
Total Non El-Sec Education & Other: | $274,000 | – | ||||
Interest on Debt: | $0 | – |